2 of 2 Business Intelligence Jobs in Feltham

A fantastic role has arisen for a Financial Planning & Analysis Manager to join a Global Technology business based in Feltham. This opportunity offers hybrid working options and excellent career progression. Responsibilities: Manage and deliver quarterly forecasts and provide key insights into business risks and opportunities. Manage and deliver Annual Operating Plans in line with the Global timetable. Report … and commentary for actuals reporting, quarterly forecasting, and annual planning. Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions. Business Partner with Senior stakeholders from the Business Units, providing financial and commercial support. Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse. Drive continuous … with the Accounting team. Build and maintain strong working relationships with all stakeholders. Requirements: Qualified Accountant CIMA/ACCA/ACA Excellent IT skills (including Excel, PowerPoint). Power BI development experience a plus. Strong experience with financial systems, including creating customised reports within FPA reporting tools (Oracle and Hyperion experience preferred). This is a true commercial opportunity which More ❯

A fantastic role has arisen for a Financial Planning & Analysis Manager to join a Global Technology business based in Feltham. This opportunity offers hybrid working options and excellent career progression. Responsibilities: Manage and deliver quarterly forecasts and provide key insights into business risks and opportunities. Manage and deliver Annual Operating Plans in line with the Global timetable. Report … and commentary for actuals reporting, quarterly forecasting, and annual planning. Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions. Business Partner with Senior stakeholders from the Business Units, providing financial and commercial support. Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse. Drive continuous … with the Accounting team. Build and maintain strong working relationships with all stakeholders. Requirements: Qualified Accountant CIMA/ACCA/ACA Excellent IT skills (including Excel, PowerPoint). Power BI development experience a plus. Strong experience with financial systems, including creating customised reports within FPA reporting tools (Oracle and Hyperion experience preferred). This is a true commercial opportunity which More ❯