Financial Data Manager
2 weeks ago
Ivy Rock is working with a high profile client within the Education sector to recruit a Financial Data Manager on a 12 month FTC. If you are looking for an exciting opportunity to work for a leading name in Higher Education who offer, 2 Days in the officehybrid working, flexible hours, fantastic pension amongst other benefits - this one could be for you.
The Financial Data Manager will sit within the FP&A team and be responsible for delivering quality, timely financial management information to the organisation; co-ordinating the month, quarter and year end FP&A timetables and associated reports, and takea leading role in improving and developing FP&A processes and tools.
The position promises to be data-driven and prior experience using Power BI is highly desirable.
Key responsibilities:
- Maintaining all reporting timetables and reporting inventories for the FP&A team. Delivering a consolidated School-wide management information service covering Plan, Budget, Forecast and Monthly management information processes ensuring accurate and timelyoutputs.
- Providing support to the team’s customer facing business partners in the delivery of the School Plan and Budget.
- Maintaining the relevant financial models to provide accurate information for budget use and to inform effective decision-making, in particular ownership of the Bank Model and the underlying files and data supporting the model
- Continuous improvement in reporting models and systems to streamline, automate and improve the reporting workflow and environment Providing support on new developments and undertaking other ad hoc work as required
- Being a super user for the Schools financial reporting tools (Sun/ Vision); supporting the transition to the new Finance System
- Deputising for the Director FP&A as required; providing support and advice on new developments and projects and undertaking other ad hoc work as required
- Business Partnering for Central costs, Finance department and Dean’s Office
- Leading the co-ordination and facilitation of all financial aspects of the long term plan, for Finance, Central and Dean’s Office and associated budget and forecast ensuring that senior managers and other stakeholders are fully engaged
- Providing day to day financial support to the Finance, Central and Dean’s Office senior management team to ensure accurate and timely forecasting of costs and revenue items, in line with the school financial reporting process - Providing insightful, value-addand relevant financial information for senior managers, to support on-going business decision making
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