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    Senior Financial Planning and Analysis Analyst - Belfast, United Kingdom - Pearson India Education Services Pvt. Ltd

    Pearson India Education Services Pvt. Ltd
    Pearson India Education Services Pvt. Ltd Belfast, United Kingdom

    1 week ago

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    Description
    About Pearson Finance
    Pearson Finance is one finance team, improving Pearson's performance, through finance excellence as stewards of value. We combine world-class finance skills with a commercial focus and a continuous improvement mindset.

    Our strategic priorities center around data and storytelling, being trusted advisors to shape business outcomes, driving efficiency through continuous improvement, automation and standardization, and finally to mitigate risk as we partner with the rest of the business to drive execution of Pearson's overall strategy.

    We are recruiting this role within Pearson Finance Services (PFS) to support the provision of a consolidated view of financial business performance and planning to business partnering teams across Pearson.

    This role will prepare and deliver financial planning and analysis to business areas enabling effective business decision making. Understand data sources and data flows and how financial and non-financial data is presented
    Help to create a work atmosphere conducive to collaborative working

    Take ownership of the budget and forecasting process for HR and Legal divisions within the Corporate Functions area of Pearson, including meeting with the business to agree compensation, discretionary and capital expenditure plans.

    Prepare forecast summary reporting packs for the business with analysis and commentary.

    Input into the annual strategic planning process through preparation of analysis and other information to enable collation of the plan.

    Monthly and quarterly consolidation of management information packs across business areas and roll up to group level showing performance against budget, forecast and prior year
    Support local business partners in providing targeted quality commercial analysis
    Review of financial data during the month to provide timely corrections.
    Support on collating the required data inputs for costs and benefit workings.
    Strong accounting knowledge – holding a recognised accountancy qualification or equivalent

    Technical Skills:

    significant experience of planning, budgeting and forecasting and producing management information for decision making in a complex commercial environment.

    Ability to apply a range of budgeting and forecasting techniques to provide the business with the relevant financial information

    Well developed analytical/variance analysis skills, proven ability to review and analyse financial data and explain results to senior management.

    Provide analysis to support decision making, including presenting economic outcomes, identifying key value drivers, benefits, risks and accounting implications
    Advanced user of Microsoft Office suite, particularly Excel (v-lookups, sum-ifs, pivot tables etc.)
    Strong verbal and written communication skills and the ability to effectively communicate with both finance and non-finance professionals
    Experience of finance ERP systems (Oracle preferred but not essential)
    Experience working with and partnering and presenting to senior stakeholders in multiple geographical locations and time zones;
    Commercial focus, and the ability to apply business acumen to innovate, solve problems and achieve results;
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