FP&A Analyst
- Accounting
- Jersey
- Permanent
- Full Time
- 1548
Description
The group finance team is based in the Jersey office and is responsible for all financial reporting and advisory matters across the group. The team currently uses Workday Financial Management/Adaptive Planning tools.
Responsibilities Include:
- Responsible for financial data input/management in Workday Adaptive Planning system to support monthly forecasting, budgeting cycle.
- Review P&L output from Workday to ensure expenses are tagged to the correct budget owners.
- Responsible for FTE & Headcount reporting and analysis against Budget & Forecast.
