Montash are looking for a strong Financial Planning Analyst to join a global client within their Finance hub, based in Gloucestershire.
You will have a crucial role in developing a detailed financial plan, developing spread-sheet based templates for data collection and upload to Hyperion.
This will include:
- Developing a strong understanding of organisation structures within Hyperion
- Development of excel-based data collection templates, to include revenues; margins; cost base; vendors; customers; product and service lines
- Supporting Head of FP&A to undertake detailed financial analysis of budget
- Have strong excel experience. You must be able to develop and optimise complex templates for upload into Hyperion
- Experience of supporting similar budget process
- Financial qualification(s)
- Previous working knowledge of Hyperion
- Strong communiucation skills