3 дня назад
Finance Systems & Reporting Specialist
45 000 - 51 000GBP
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Systems & Reporting Specialist (Workday Adaptive Planning/FP&A): Developing and optimising financial planning systems, reporting tools, dashboards and visualisations for budgeting, forecasting and month-end reporting with an accent on data integrity, stakeholder requirements and finance transformation. Focus on administering Adaptive Planning, automating manual processes, building AI-enabled efficiencies, and translating complex financial information into accessible business insights.
Location: Manchester, United Kingdom; hybrid attendance required two days a week in the office
Salary: £45,000–£51,000 per year
Company
is the largest provider of academic qualifications in the UK, marking more than 10 million exam papers each year.
What you will do
- Administer, maintain and optimise the Workday Adaptive Planning platform and related financial reporting systems.
- Maintain system structures, models, assumptions, dimensions and hierarchies to ensure data integrity and accuracy.
- Support budgeting, forecasting, medium-term planning, Risks & Opportunities processes and month-end reporting.
- Develop and enhance dashboards, reports and visualisations that provide meaningful business insights.
- Translate Finance and business stakeholder requirements into practical system and reporting solutions.
- Lead continuous improvement, automation and AI-enabled efficiency initiatives, including troubleshooting and knowledge transfer.
Requirements
- Experience administering, developing or supporting Workday Adaptive Planning or a similar enterprise planning system.
- Strong understanding of FP&A processes, including budgeting, forecasting and management reporting.
- Experience translating business requirements into system solutions and working in a finance, FP&A, business systems or finance transformation environment.
- Advanced Microsoft Excel skills and experience working with large and complex datasets.
- Strong analytical, problem-solving, organisational, stakeholder management and communication skills.
- Ability to explain technical concepts to non-technical audiences and manage competing priorities to deadlines.
Nice to have
- Professional accounting qualification such as ACA, ACCA or CIMA.
Culture & Benefits
- Fixed-term contract for 12 months, covering increased project work and planned leave.
- 35-hour working week with flexible hybrid working.
- 25 days of annual leave, rising to 30 days, plus Christmas closure days.
- Employer pension contribution of up to 11.5%.
- Opportunities to work on systems enhancements, automation and AI-enabled finance solutions.
Hiring process
- Submit a CV and covering letter by 23:59 on Monday 7 September.
- Two interview stages: the first via Microsoft Teams and the second face-to-face at the Manchester office.
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