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FP&A Analyst

  • Location

    Gloucestershire, England

  • Sector:

    Finance Technology

  • Job type:

    Contract

  • Salary:

    £200 - £300 per annum

  • Contact:

    Richard Howley

  • Contact email:

    richardh@montash.com

  • Salary high:

    300

  • Salary low:

    200

  • Job ref:

    J11037_1512638773

  • Published:

    6 months ago

  • Duration:

    4 months min,

  • Expiry date:

    2017-12-14

  • Startdate:

    ASAP

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

You must:

  • Have strong excel experience. You must be able to develop and optimise complex templates for upload into Hyperion

Preferred:

  • Experience of supporting similar budget process
  • Financial qualification(s)
  • Previous working knowledge of Hyperion
  • Strong communiucation skills