- Manage/perform the preparation of analysis and production of reports as requested to support accurate reporting and business decisions
- Preparing variance analysis against performance targets.
- Preparing monthly management reporting packs
- Assist in providing value add financial analysis to Finance Business Partners
- Manage the preparation of accruals / other adjustment journal entries as required.
- Supporting in the Planning, Budgeting and Forecasting cycles through preparation of analyses and system loads working with the BPO team to complete in line with strict deadlines
- Part qualified or recently qualified with some experience in FP&A.
- Proven ability to review and analyse financial data and explain the results to support decision making
- 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)
- Ability to work to strict financial deadlines and to be able to prioritise to meet those deadlines
- A team player who is driven by customer service
- A competitive salary
- Flexible working
- 25 days annual leave, which increases by 1 day each year up to 30 days (with the option to buy and sell up to 5 days per year on top of this)
- A fantastic pension plan, where Pearson doubles what you contribute
- Other benefits, including private dental care, private medical insurance, digital GP service, season ticket loan, eye tests, cycle to work scheme, volunteering days, employee wellbeing assistance, discounted retail and leisure products, services from leading companies and much more. See our options here: Pearson Jobs - Benefits
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Financial Analyst - Belfast, United Kingdom - Pearson Education
Description
Job Description
Financial Analyst Permanent Belfast (BT1) Work Schedule: Hybrid Pearson Financial Services (PFS) is the centre of excellence for all FP&A and financial control activity. We partner with the business, Finance business partners and group reporting to provide outstanding financial support and service. What you can expect: Reporting to the Senior Manager Financial Planning & Analysis (FP&A), the Financial Analyst will 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 within the Assessment and Qualifications team. This role will also contribute to aspects of the budgeting and forecasting cycle. Responsibilities include: