Financial Planning and Analysis Professional
3 days ago
In this role as a BI Planning Systems Analyst, you will play a crucial part in enabling our finance team to make informed decisions. You will work closely with various stakeholders to gather and identify information, create high-quality financial management reports, and support financial planning processes. Your technical expertise in IBM Planning Analytics will be invaluable in this position.
Responsibilities
- Collaborate with key stakeholders to gather and identify information and reporting requirements
- Create high-quality financial management reports with accurate and reliable data
- Support financial planning processes, including running IBM Planning Analytics system updates and version control
- Implement report automation and consolidate pull self-service, reducing Excel spreadsheet-based budgeting and forecasting processes
- Participate in ad-hoc Finance projects, including global initiatives like new market entry as required
Requirements
- Educated to degree level
- Previous experience with IBM Planning Analytics powered by TM1 is essential
- Demonstrable experience in supporting technical enhancements and developments to BI planning and reporting tools
- Good understanding of Data Governance principles
- Experience working in a fast-paced environment, such as retail or FMCG
Skills and Qualifications
This role requires excellent analytical and problem-solving skills, with the ability to liaise effectively with internal and external stakeholders. A good understanding of Data Governance principles and experience working in a fast-paced environment are also essential. Additionally, previous experience with Microsoft SQL and visualisation tools is desirable.
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