Planning Analyst
My client is seeking a Planning Analyst / Revenue Accountant with an Investment Banking Background to join the Planning team for a 3 - 6 month contract. Responsibilities: * Contributing to the design of forecast models and process, both top down and bottom up. * Building mainly Excel based forecast models and templates. * Reconciliation of large data sets between various offline and Online sources. * Production of financial analysis - e.g. margins analysis, income and balance sheet movement analysis. * Responding to ad-hoc requests for analysis ensuring data is complete and accurate and version is correct and understood. * Upload and download of data to the Hyperion planning system. * Deliver and demonstrate robust controls and governance around spreadsheets, process and analysis. The successful candidate will benefit from: * Strong Excel skills (formulae such as vlookups) and modelling expertise essential. * Demonstrable experience working within Banking in an income role is essential (NOT Costs). * Previous Essbase usage preferred. * Qualified accountant (or equivalent) * Must be able to demonstrate Analytical skills. * Attention to detail and good communication skills essential. This is an urgent requirement and interviews will be taking place in the next week.Goodman Masson is acting as an Employment Business in relation to this vacancy. Goodman Masson is an equal opportunities employer. Keywords: Accountant, Financial, Service
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London
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Expired |
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