Financial Planning and Analysis Analyst
3 weeks ago
Financial Planning and Analysis Analyst | Day 1 HMO, Hybrid
Company Description: IQ-EQ is a leading Investor Services group offering end-to-end services for the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration exceeding US$750 billion. We work with 13 of the world's top-15 private equity firms. Our services are underpinned by ESG commitments and best-in-class technology, including a global data platform and innovative proprietary tools. We operate as trusted partners to our clients and deliver intelligent solutions through technical expertise and strong relationships. We're driven by our Group purpose to power people and possibilities.
Responsibilities- Responsible for financial data input/management in the Workday Adaptive Planning system to support monthly forecasting and budgeting cycles.
- Act as the gatekeeper of data quality across relevant systems, driving remedial and corrective actions where necessary.
- Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners.
- Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results, identifying variances and providing insightful commentary to director-level audiences.
- Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team.
- Finance systems migrations
- Finance & Commercial system integrations
- Company mergers/restructures
- Development of reporting tools & processes
- Support in the delivery of enhancements of core finance systems
- Qualified Accountant (CPA, ACCA or equivalent) with practice background preferred and strong accounting capability
- Post-qualification experience in industry would be advantageous
- Strong Excel skills, with financial modelling experience essential
- Experience with Power BI, Workday, Sharperlight (or equivalent), and Netsuite is advantageous
- Ability to work to tight deadlines and prioritise multiple tasks
- Ability to summarise findings clearly for senior management and board-level audiences
- Ability to work independently and as part of a team
- Understanding of multi-currency and global operating environments
For further information, and to apply, please visit the company website via the "Apply" button below.
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