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Job Details

Finance Data Analyst

Permanent

Posted: 1 hour ago

Description:

Our client is part of a global bank and are proud to be a Top Employer UK, providing a great place to work in an open and inclusive environment. They are here to provide simple and straightforward consumer finance solutions and work with many well-known retailers and brands to help their customers finance their purchases in a responsible way.

The Role

To provide reporting, planning and detailed analysis to support the business and meeting company reporting deadlines with a particular focus on timely and accurate reporting.

Responsibilities

  • Support the Senior Management Accountant to deliver information and recommendations that enables the business to identify and optimise levers at both a client and consolidated level.
  • Submission of ILON data to support Group Reporting deadlines
  • Creation of a reconciliation to local Hyperion and ILON submission to ensure the accuracy and completeness of data into Group
  • Oversee the production of adios in depth analysis to give guidance on more significant variances raised by Head of FP&A
  • Hyperion Cube data management including policies and procedures to support delivery
  • Completion of Management Control quarterly FACT submissions
  • Produce FP&A suite of reporting to Comex and other forums; namely QBR, QLF, MMM, Transco including commentary on variances and explanation of trends
  • Assist in consolidation of 3-year plans, budgets and forecasts
  • Reconciliation of ILON and Hyperion
  • Validation of information collated
  • Import of data into CODA
  • Compilation of Group Reporting Packs
  • Maintain policy and procedures as appropriate.
  • Develop use of information systems to improve analytical processes and information
  • Responsible for all assigned balance sheet reconciliations (including sensitive accounts) ensuring that they are performed as per the local and client policy requirements.
  • Full responsibility is to be taken to ensure compliance with the Sensitive Account policy.

Skills & Attributes

  • CIMA/ACCA part-qualified
  • Management reporting
  • Budgeting
  • Financial analysis
  • Cost reviews with management
  • Highly PC literate
  • Ability to liaise and influence all levels of management and work with other departments.
  • Able to think outside own area of responsibility.
  • Able to challenge current procedures and make recommendations.
  • Logical thinker who can generate own ideas
  • Commercial aptitude
  • Highly analytical

Job Details

1583582207
Solihull, West Midlands, United Kingdom
Permanent