Finance Analyst

About the role

The Finance Analyst is an integral part of the ISP Group FP&A (Financial Planning & Analysis) team and is responsible for supporting all planning, forecasting, management reporting and other data preparation, analysis and other FP&A activities. This is an important role that will be responsible for maintenance and preparation of key data structures, schedules, analysis and insights.

What you'll do

• Maintenance of Oracle PBCS
• Take ownership of PBCS – including metadata, data integrity, regular updates and maintenance. Collaborate with 3rd party system support in ensuring the system operates…
• Manage key processes within PBCS, incl. data loads, hierarchy updates, reconciliations etc
• Work with PBCS (and potentially NetSuite) to extract, structure, and analyse financial data
• Identify and implement opportunities to streamline financial processes and enhance reporting and data collection efficiency

What you need

• 4–7 yrs of experience
• FP&A
• Reporting
• Excel
• Power BI
• Month-end close
• Variance analysis
• Chartered Accountant

Good to have

• Power Query
• VBA
• Reconciliation
• NetSuite
• Due diligence
• PowerPoint