Financial Planning & Analysis Analyst

As a Financial Planning & Analysis Analyst, you will drive BT efficiency as a RPA Reporting Partner to the Business Insights team, ensuring the management team understands the dynamics of its profitability. You will manage the provision of reporting, planning, and analysis requirements of Business Insights (BI) Finance team and take responsibility for the control, processing, and consolidation of monthly results, forecasts, and undertaking key project activities.

Requirements

• Management of results
• Financial / management reports to the senior finance team
• Deep dive analysis
• Forecasting for the business and product area
• Complying with Sarbox standard results
• Maintaining adequate backup and ensuring data integrity
• Ad-hoc work during the month for specific issues
• Identifying opportunities to add value to BT’s operation

Tagged as: Financial Modeling