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A Charity that supports young people are recruiting for a Financial Planning Business Analyst on an initial 9-month contract to support the implementation of a new budgeting and forecasting software tool. The postholder will be working extremely closely with the Finance Director, Finance Business Partners, and system teams to understand budgeting and data requirements. Your duties will include: Lead on the delivery of selecting and implementing a new budgeting and forecasting tool Support organisation to update the needs and requirements of the budgeting and planning tool along with the processes that will support, helping to automate and improve any inefficiencies and/or complexities Be the lead contact with potential vendors and the selected vendor during the procurement process Be main contact for the implementation, testing, support and training for the new solution Training the finance, systems team and super users Work closely with the Finance Director, Finance Business Partners, and Systems team to understand the budgeting data requirements Work with the systems team to ensure the new product is integrated with the current accounting system Create easy to read documentation around tasks and procedures for the new tool Play a project manager role, coordinating regular updates, whilst updating the project plan and milestone ensuring the project is delivered well and on time Support the organisation to develop any new templates, tools and processes that will support the new tool Design, develop and test new finance reports Candidate profile: Qualified Accountant (ACCA/CIMA/ACA) Previous experience implementing budget and forecasting software Strong financial planning and business partnering skills Experience in a similar role in the Charity sector Length: 9 month contract with chance to extend Day rate: £350 - £420 per day Hours: full time Location: Remote (very occasional office travel) Job Reference: J81177 This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out. Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.
"Finance without strategy is just numbers, and strategy without finance is just dreaming." E Faber. Sheridan Maine is delighted to be working with an organisation that offers a challenging and rewarding working environment and great opportunities to progress and develop. They are currently looking for a Group Financial Planning &Analysis Analyst to join their team based in central London. Your responsibilities as the Group FP&A Analyst will include: Consolidation of monthly forecasts and the annual budget. Deliver insight and analysis to help the business achieve strategic goals and deliver the annual budget. Monitor KPI's to stay in line with the Businesses strategy. Provide commercial support, analysis and insight across the business to support decision making. Continually improve processes, systems and analytical tools to improve the quality of forecasts, budgets and financial analysis. Maintain a live rolling forecast model of various horizons. Support and assist with group projects and scenario models. Support with the implementation of Oracle Netsuite and NSPB. What you will need to be great for this role: Fully qualified accountant, 1 - 2 years PQE. Proven experience in a similar role. Advanced modelling skills, Excel VBA and macros. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful. If you're passionate about this position or are keen to hear more, please click on "apply" above as soon as possible.