EMEA Cost Management Analytics / Financial Planning and Analytics(12 Months Mat Cover)
London, London, GB, EC4R 3AB
GBP 45K-54K (estimate) Mid-level Full Time
Tasks
- Analyze cost drivers and variances to budget
- Analyze headcount costs
- Automate processes and drive process improvements
- Create costs deck for CFO and CAOs
- Develop cost allocation MI and reporting
- Maintain rolling monthly forecasts
- Partner with finance stakeholders
- Perform scenario based modeling
- Prepare PnL cost analytics
- Review accruals and prepayments
- Support month-end close activities
- Support year end budgeting
Perks/Benefits
- N/A
Skills/Tech-stack
Accruals | Budgeting | Cost analysis | Data Analysis | Financial Analysis | Financial planning | Forecasting | Hyperion Essbase | Microsoft Excel | Microsoft PowerPoint | Month End | Month-end reporting | Pivot Tables | Prepayments | SUMIF | Scenario Modeling | VLOOKUP
Related jobs
-
Networks Data Analytics Specialist GBP 28K-28KApache Superset | Artificial Intelligence | Clustering | Component analysis | Dashboard DevelopmentEqualised parental leave | Holiday purchase scheme | Paid carer’s leave | Pension scheme | Private GP access 24 7Mid-level Full TimeBirmingham, GB, B4 6GA1d ago
-
Senior Manager, Financial Planning and Analytics GBP 56K-58KAdaptive Planning | Automation | Budgeting | Business Intelligence | DashboardingDiscretionary performance bonus | Enhanced family leave | Hybrid working | Life assurance | Paid time offSenior-level Full TimeLondon - Arthur Street, United Kingdom2d ago
-
Business Objects | Consumer Duty | Data Governance | Data Quality | Data SecurityEmployee assistance program | Flexible benefits allowance | Gym discounts | Paid time off | Pension contributionsMid-level Contract Full Time TemporaryRedhill Consumer Finance, United Kingdom2d ago
-
PBWM Data Analyst GBP 45K-56KData Governance | Data Mapping | Data Modeling | Data Quality | Data pipelineMid-level Full TimeGlasgow Campus, United Kingdom2d ago
-
Senior Data Governance Analyst GBP 60K-80KAgile | AppScript | Cloud platform | DBT | Data CleansingCareer development | Dental insurance | Hybrid work model | Medical insurance | Mental Health Awareness DaysSenior-level Full TimeLondon, United Kingdom3d ago
-
Business Intelligence | Business Process | Business Process Mapping | Dashboarding | Data AnalysisAnnual leave | Buy and sell annual leave | Corporate gym membership | Cycle scheme | PensionEntry-level Apprenticeship Full TimeLondon, United Kingdom, United Kingdom3d ago
-
Data Analyst, Compliance (12-Month FTC) GBP 50K-70KAcceptance Testing | Data Analysis | Data Dictionary | Data Mapping | Data TransformationHybrid work | In-office collaborationMid-level Contract Full Time TemporaryLondon, United Kingdom3d ago
-
Speech Analyst GBP 40K-45KAWS Connect | Amazon Connect | Data Analysis | Data Blending | Data CleansingMid-level Full TimeNorthampton, Barclays Campus, Pavilion Drive, United …3d ago
-
Product Growth Analytics Lead - Token Factory GBP 70K-104KAnalytics | Capacity Planning | Commercial Analytics | Customer Segmentation | Data AnalysisCareer growth and learning opportunities | Collaborative and innovative culture | Flexibility and ownership | International environment | Opportunity to work on impactful AI projectsSenior-level Full TimeAmsterdam, Netherlands; London, United Kingdom; Remote … R4d ago
-
Insights & Data Analyst GBP 26K-28KAI tools | Data Analysis | Data Visualization | Excel | Google AnalyticsCollaborative team | Hybrid working | Training and developmentEntry-level Full TimeLondon4d ago
-
Data Analyst GBP 45K-56KAI assisted productivity | Acceptance Testing | Azure DevOps | Data Analysis | Data ModelingFitness programs | Life insurance | Medical coverage | Paid time off | Pension plansMid-level Full TimeManchester, Greater Manchester, United Kingdom4d ago
-
Senior Data Analyst GBP 53K-58KData Analysis | Data Modeling | Data Transformation | Data Visualization | Data extractionBonus | Career progression | Cycle to work scheme | Enhanced parental leave | Generous holiday entitlementSenior-level Full TimeNottingham, Eng, United Kingdom4d ago
-
Import Senior Data Analyst GBP 50K-60KCause analysis | Data Analysis | Data Controls | Data Governance | Data QualityCompetitive pension | Discounted car purchase | Employee learning scheme | Flexible working | Income protectionSenior-level Full TimeWarwickshire, GB4d ago
-
Senior Data Analyst GBP 78K-109KData Analysis | Data Modeling | Data Transformation | Data extraction | PythonCareer progression | Cycle to work scheme | Enhanced parental leave | Generous holiday entitlement | Hybrid working modelSenior-level Full TimeNottingham, England4d ago
-
Credit Risk Data Analyst GBP 44K-54KAgile | Basel | Business Analysis | Credit Risk | Data AnalysisMid-level Full TimeGlasgow Campus, United Kingdom4d ago
-
GenAI Business Analyst. GBP 78K-109KAgentic Workflows | Agile | Amazon Web Services | Azure | Business AnalysisMid-level Full TimeCanary Wharf, 1 Churchill Place, United …4d ago
-
Operations Support - Data Analyst GBP 38K-40KDashboarding | Data Analysis | Data Validation | Excel | KPI MonitoringRemote work | Travel requiredMid-level Full TimeRuncorn, UK4d ago
-
Change Management | Data Analysis | Project Management | Reporting | Stakeholder managementFitness passport | Professional development | Professional development support | Study leaveSenior-level Full TimeNorth4d ago
-
Accounts Payable Data Analyst GBP 21K-26KData Analysis | Data Reconciliation | Microsoft Excel | Power BI | Procure-to-PayOffice based work 5 days a week | Permanent positionMid-level Full TimeLeicester, Leicestershire, United Kingdom4d ago
-
Lead Data Analyst - FinCrime Operations GBP 75K-115KCause and Effect | Cause and effect analysis | Data Analysis | Data Modeling | Data PipelinesSenior-level Full TimeLondon, United Kingdom5d ago
-
Data Analyst GBP 48K-48KDAX | Data Analysis | Data Visualization | Dataflow | ExcelBuy extra leave | Company pension auto enrollment | Cycle2work scheme | Employee network groups | Health and wellbeing benefitsEntry-level Full TimeHome-Based - GBR, United Kingdom5d ago
-
Digital Analytics Executive GBP 32K-40KAttribution | Conversion Tracking | Dashboarding | Data Analysis | Data IntegrityEmployee support | Flexible working hours | Hybrid working | Inclusion and diversity focusExecutive-level Full TimeClapham Junction, United Kingdom5d ago
-
Data Analyst GBP 55K-70KArtificial Intelligence | Azure Databricks | Cloud Computing | Clustering | Dashboard DevelopmentFlexible workingEntry-level Full TimeBelfast, United Kingdom5d ago
-
Data Analyst - 12 Month Fixed Term Contract GBP 50K-55KBigQuery | Data Studio | Google Analytics | Google Data Studio | Google MarketingEmployee discount | Holiday Allowance Purchase Option | LVMH Heart Fund | Life assurance | Paid birthday offMid-level Contract TemporaryLondon, GB R5d ago
-
Business Intelligence | DAX | Data Governance | Data Modeling | Data QualityMid-level Full TimeNewcastle-Upon-Tyne, GB, NE1 4JD5d ago