Junior Finance Analyst
15 hours ago
Robert Half is partnering exclusively with one our most trusted clients, who's business operates within the Leisure, Travel and Tourism industry. We are supporting them with their search for a new Junior Finance Analyst, as their finance team continues togrow and expand, this position will suit a progressive individual who is looking to take the next step of their finance and accountancy career.
This is an important role within the business where you will be reporting directly into the Head of FP&A at companies head offices based near Weybridge.
**The Role**:
In this Junior Finance Analyst role you will be responsible for:
- Reporting to the FP&A Manager and providing support to the other members of the International Finance Team
- Responsibility of loading all data to Hyperion Planning (PBCS). This will involve reconciling to the Corporate EPM (Essbase)
- Administration of the Finance system (Hyperion Planning - Oracle PBCS). This would include duties such as managing dimensions, security, and set-up of new users
- Maintaining the Monthly Sailing Report (MS Access)
- Supporting the central budget holders. This will involve producing the budget and monthly forecasts, as well as explaining variances.
- Contributing to the annual operating plan process for the division for expenditure (operating & capital) across all International offices
- Assisting in the maintenance, development and improvement of the departments reporting including liaison with relevant stakeholders within the business
- Perform other duties as required. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by theirsupervisor or management.
**The Company**:
Our client is one of the world leaders of the Travel & Tourism industry who are continuing to grow and expand. They provide a brilliantly fun and collaborative working culture, whilst rewarding their members of staff with some very attractive benefits.
**Salary & Benefit**:
This Junior Finance Analyst role will pay up to £32,000 per annum + Hybrid Working + Study Support + 25 Days Holiday (+ Bank) + Further Benefits
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