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Finance Analyst

Job LocationShirley, Solihull
EducationNot Mentioned
Salary£35,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Finance Analyst - Solihull - PermanentPosition: Finance Analyst Location: SolihullContract: Permanent Hours: Full Time, Hybrid Salary: £35,000 - £40,000Role Details - Finance AnalystWe are currently looking for an experienced Finance Analyst to join a well-established company based in Solihull on a permanent basis.The Finance Analyst will build and develop planning, forecasting and budgeting models in Anaplan which feed into an integrated group reporting suite. Your analytical budgeting techniques, and communication skills will be vital to success in this role.Key responsibilities of the Finance Analyst * Support and provide an admin resource for existing Anaplan models, including:o User Maintenanceo Ensuring data feeds, both in and out of Anaplan, are up to date.o Managing user querieso Making development changes as business need* Develop existing budget models for:o Leased & Tenanted Businesso Managed Businesso Craft Union Businesso Central Overheads* Continuously improve our existing model and look for use cases across the business to maximise our use for the tool.* Maintain confidentiality on all subjects, paying particular attention to sensitive, personal data.Key skills required of the Finance Analyst * Strong understanding of principles involved in planning, budgeting and forecasting.* The ability to translate financial data into actionable insights.* Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization.* Proficient in the use of Microsoft Excel, with experience in budgeting and forecasting within Excel.* A basic understanding of database structures* Experience with Anaplan will be considered a plusRobert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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