Planning & Financial Reporting Analyst at BECU providing financial analysis and reporting to support sound financial decisions and strategic planning. Collaborating with various business units to drive insights and performance metrics.
About the role
- Work in a fast-paced, multi-tasking environment supporting the Finance Business Partnering team
- Synthesize large amounts of data into high quality, data driven reporting and analysis focused on personnel budgets within the F1 business
- Review existing tool set, process and reporting standards for labour costs (salary, taxable/non-taxable benefits, bonus allowances, national insurance, pension, VISA/relocation costs)
- Develop data flow and system-based process for capturing personnel related costs and integrate HR and Finance systems with clear data refresh routes
- Verify and optimise labour forecast models and develop variance reporting (change logs month-to-month)
- Develop control mechanisms to detect error states and automate logic to remove manual intervention
- Support creation of consolidated reconciliations between Actuals and Forecast values linking payroll and forecast assumptions
- Support creation and facilitation of labour-based adjustment policies
- Prepare monthly finance packs for key stakeholders (Director / Head of Level) and provide analysis support to the Business Partnering Team
Requirements
- Excellent Microsoft Excel skills
- Power BI and / or Workday Adaptive Planning desirable
- Strong analytical skills and attention to detail
- Good organisational skills and the ability to prioritise tasks to work effectively to deadlines
- Enthusiastic, open minded and eager to learn
- Flexibility to work hours to meet operational demands
Benefits
- Hybrid working with 3 days a week based in the MTC
- Private healthcare
- Car schemes
- Life insurance
- Generous pension contributions
- State of the art, sustainable campus with gym, restaurant and indoor and outdoor break-out areas
- Shuttle bus connection to Woking mainline station (London Waterloo 30 minute train ride)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
AL
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