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Finance Analyst

  • Senior Hyperion Analyst

    Our client, an undeniably innovative and dynamic market leading entity, is looking to source a talented Senior Hyperion Analyst to join its high performing team. This is a truly exciting opportunity to be part of a fast-paced finance function, helping to develop and manage the Hyperion tools for reporting and planning. Main duties include: * Manage and maintain the Hyperion Planning, budgeting and reporting tools * Operate a continual improvement plan for the existing Hyperion applications and integration * Manage the complete the development lifecycle for all future changes to Hyperion * Maintain Hyperion mappings and ensure integrity of numbers throughout the applications * Provide subject matter expertise and technical support to all end users of Hyperion Key skills & experience required: * Exceptional working knowledge of Hyperion ePBCS (or Hyperion Planning) * Ability to write optimised calculation scripts * Strong knowledge of FDMEE/Data...

    Job Type:
    permanent
    Location:
    Hertfordshire, England
    Salary:
    £55000 - £65000 per annum + Excellent Benefits
    Job Ref:
    C2010HA_1603210588
    Read More
  • Senior Hyperion Analyst

    Our client, an undeniably innovative and dynamic market leading entity, is looking to source a talented Senior Hyperion Analyst to join its high performing team. This is a truly exciting opportunity to be part of a fast-paced finance function, helping to develop and manage the Hyperion tools for reporting and planning. Main duties include: * Manage and maintain the Hyperion Planning, budgeting and reporting tools * Operate a continual improvement plan for the existing Hyperion applications and integration * Manage the complete the development lifecycle for all future changes to Hyperion * Maintain Hyperion mappings and ensure integrity of numbers throughout the applications * Provide subject matter expertise and technical support to all end users of Hyperion Key skills & experience required: * Exceptional working knowledge of Hyperion ePBCS (or Hyperion Planning) * Ability to write optimised calculation scripts * Strong knowledge of FDMEE/Data...

    Job Type:
    permanent
    Location:
    Hertfordshire, England
    Salary:
    £55000 - £65000 per annum + Excellent Benefits
    Job Ref:
    CG1410HA_1602693297
    Read More
  • FP&A Manager

    Our client, a truly dynamic organisation with exciting strategy in place that will facilitate even further growth, is looking to source a talented and ambitious FP&A Manager to join its high performing team. This is a pivotal role for the business, reporting directly to the Head of Finance and overseeing the budget for £220m turnover. This is a strategic and data focused position, will responsibility for the development and modelling of financial plans, supporting business objectives and reporting on financial performance to drive future action. Main duties include: * Long term financial planning modelling, including business plans, budgeting and forecasting throughout the year * Owning the budgeting process with the operations team, ensuring buy in and challenge in setting targets * Evolving and producing Board & Exec reports to summarise business performance and highlight key opportunities and risks * Overviewing operational reporting and mo...

    Job Type:
    permanent
    Location:
    Luton, Bedfordshire
    Salary:
    £50000 - £52000 per annum + Bonus & Bens
    Job Ref:
    CG910FAM_1602262822
    Read More
  • Finance Analyst

    Our client, a high performing and stable SME, with a close-knit and informal culture is looking to source an ambitious Finance Analyst to join its team. The Finance Manager is looking for a bright and charismatic individual who can continuously develop their skills and who will be in poll position to be promoted to Manager themselves in a couple of years. Main duties: * Preparing and analysing monthly management accounts * Preparing cost centre analysis and leading reviews with department heads * Analysing gross margin and overheads * Analysing revenue and distributing to leadership team * Completing balance sheet reconciliations * Assisting the Finance Manager in producing detailed forecasting and budgeting * Maintaining fixed asset registers * Maintaining stock control accounts * Performing regular contract reviews and working alongside Project Managers to review costs * Attending project meetings and adding value to projects * Producing mon...

    Job Type:
    permanent
    Location:
    Luton, Bedfordshire
    Salary:
    £35000 - £45000 per annum + Bonus & Bens
    Job Ref:
    CG0210FAL_1601655903
    Read More
  • FP&A Manager

    Our client, a truly dynamic organisation with exciting strategy in place that will facilitate even further growth, is looking to source a talented and ambitious FP&A Manager to join its high performing team. This is a pivotal role for the business, reporting directly to the Head of Finance and overseeing the budget for £220m turnover. This is a strategic and data focused position, will responsibility for the development and modelling of financial plans, supporting business objectives and reporting on financial performance to drive future action. Main duties include: * Long term financial planning modelling, including business plans, budgeting and forecasting throughout the year * Owning the budgeting process with the operations team, ensuring buy in and challenge in setting targets * Evolving and producing Board & Exec reports to summarise business performance and highlight key opportunities and risks * Overviewing operational reporting and mo...

    Job Type:
    permanent
    Location:
    Luton, Bedfordshire
    Salary:
    £50000 - £52000 per annum + Bonus & Bens
    Job Ref:
    CG0210FAM_1601655453
    Read More

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