Financial Planning Analytics Analyst

• Leading player in the Lloyd's insurance market
• circa £60k 15% bonus 10% pension private healthcare many other benefits
• Manchester (hybrid/flexible)

Role Summary

You'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 Highlights

• Be 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.

Requirements

• PA model design best practice.
• Turbo Integrator (TI) process and Cube Rules
• Build workflows in Planning Analytics Workspace (PAW)
• Excel, SQL, OLAP, and data warehousing concepts
• Experience in consulting within finance planning, budgeting and forecasting

We 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.