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Financial Planning Analytics Analyst

Posted 15 days ago

  • Manchester, Greater Manchester
  • Any
  • External
  • Expired - 2 months ago
Leading player in the Lloyd's insurance marketcirca £60k 15% bonus 10% pension private healthcare many other benefitsManchester (hybrid/flexible) Leading player in the Lloyd's insurance marketcirca £60k 15% bonus 10% pension private healthcare many other benefitsManchester (hybrid/flexible)Role SummaryYou'll play a key role in propelling Finance to the next level through advanced Planning Analytics (PA). You'll directly support the Finance Planning Analytics Accountant, helping to optimize existing PA models.Role HighlightsBe a changemaker: Identify and implement process improvements that streamline Planning Analytics, aligning them perfectly with our business strategy.Become a PA champion: Motivate users to explore the full potential of PA, fostering continuous improvement across the entire Finance function.Ensure data integrity: Maintain robust controls and meticulous documentation, guaranteeing the accuracy and reliability of financial data.This is a great opportunity to join a company that champion their internal talent and promote growth within the business. This organisation is extremely stable and profitable, with circa £65m revenue per quarter.RequirementsPA model design best practice.Turbo Integrator (TI) process and Cube RulesBuild workflows in Planning Analytics Workspace (PAW)Excel, SQL, OLAP, and data warehousing conceptsExperience in consulting within finance planning, budgeting and forecastingWe are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
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