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Job Details

Data Analyst FTC

Solihull, West Midlands, United Kingdom, £50,000 , Permanent

Posted: 50 mins ago

Description:

Interim Data Analyst required for a market leading organisation based in Solihull.The role is to support the development and maintenance of the STB TM1 system to provide an effective and accurate reporting and forecasting tool for the STB Group.

Key Responsibilities:

  • Development of TM1 environment building cubes, dimensions, processes, and rules
  • Relationship management with third party application support and TM1 development resource
  • Liaise with IT and third parties to ensure TM1 applications are maintained and up to date
  • System monitoring and maintenance to: Ensure accuracy and integrity of financial reporting. Support use of TM1 for production of Group Forecast and scenario reporting within Business Units. Support month end process through provision of TM1 Web and ad-hoc TM1 reports.
  • Provide support, coach, and train other users in use of TM1
  • Work closely with FD's and Business partners building complex TM1 queries
  • Design and production of Ad-hoc TM1 reports
  • Identify process improvement opportunities
  • Ensure that change is managed effectively, documented and that thorough testing takes place
  • Ensure that model governance is documented and evidenced in line with policy
  • Support Month end and Forecasting process as required
  • Support project work, continuous improvement initiatives and other ad-hoc duties as required.

Knowledge, experience, skills, other attributes:

  • Demonstrable understanding of TM1 system design and best practice
  • TM1 fundamentals dimension, cubes, TI processes & rules
  • Experience with Planning Analytics Workspace (PAW & PAX)
  • Ability to interrogate and extract data from external SQL database systems
  • Advanced Excel expertise
  • Experience with any of the following would be advantageous
  • VBA/VBS or similar
  • DOS command scripts
  • Powershell
  • SQL
  • Analytical review skills i.e. the ability to analyse unexpected results and identify variances between actual and planned results
  • Ability to work with minimal supervision and able to support coaching of other team members.
  • Ability to interact across all levels within the Finance department and wider business, including at senior levels who may be non accountants. This will involve the communicate of and obtain of complex and potentially sensitive information.
  • Proactive in contributing and leading continuous improvements in the business area and the wider Finance Function.
  • Ideally Financial Services Experience.

Qualifications

  • Degree preferable.
  • Preferable ACCA/ACA/CIMA qualified or demonstrate sufficient financial experience/understanding to be able to understand, analyse and implement business requirements
  • Typically 2 to 4 years post qualification experience.

Job Details

1348620092
Solihull, West Midlands, United Kingdom
Permanent
£50,000