FP&A Analyst (TM1) - SystemsAccountants

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FP&A Analyst – TM1/Planning Analytics

Salary – £40,000 – £45,000

Fully Remote role but needs to be UK based

Permanent position

Join a dynamic Finance team as an FP&A Analyst with TM1/Planning analytics experience, where you’ll spearhead quarterly forecasts, enhance reporting capabilities, and drive commercial projects.

Responsibilities will include:

  • Lead the quarterly forecast process.
  • Coordinate with Finance Business Partners and budget holders.
  • Review, cleanse, and integrate critical data sets.
  • Enhance reporting outputs with actionable insights.
  • Support Systems Accountant with Cognos Planning Analytics and Cognos Analytics maintenance.
  • Independently manage change projects, delivering high-quality ad-hoc analysis and financial plans.

Requirements:

Qualifications: CIMA, ACCA, or ACA qualified/part-qualified is desirable.

Skills: Attention to detail, organisation, proactive nature, strong communication, flexibility.

Software Proficiency: Advanced Excel, proficient in Microsoft Office, especially PowerPoint.

Experience: Previous experience in managing forecasting processes, data integrity management, and familiarity with IBM Cognos Planning Analytics (TM1) or similar software preferred.

Flexible work arrangements available. Apply now to be part of a great team.

Please email your CV to chris@systemsaccountants.com

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