Financial Planning and Analysis Analyst

Job Description

Responsibilities

Financial Planning & Analysis

• Responsible for financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle.
• Responsible for being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary.
• Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners.
• Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience.
• Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team

Projects

Support on various transformational finance projects. These are varied at any given point in time, but can include :