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Financial Planning & Accounting Analyst

  • Aberdeen, Scotland, GB
  • April 17, 2023
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Energy Resourcing are currently recruiting for a Financial Planning & Accounting Analyst on behalf of their world-renowned client.

The successful candidate will join the client's Aberdeen project delivery team on a contract basis and will provide support to the reporting, budgeting, and forecasting process and supports analysis required on a regular and ad-hoc basis to enable efficient fact-based decision-making.

Month End reporting

  • Supports Location Management Reporting processes and systems for the delivery of consistent, accurate, and timely management information (financial and statistical).
  • Processing month-end journals as required.
  • Checks and validates Planning uploads.
  • Supports FP&A Manager with ad-hoc requests and analysis.

Forecasting and Budgeting

  • Supports budget and rolling forecast processes including preparation, upload to Hyperion planning, reconciliation, and reporting.

Ad-hoc Support

  • Supports the FP&A Manager with ad-hoc requests from the regional team and location management.

  • University graduate preferably in Finance, Business Studies, or another appropriate discipline.
  • Part- Qualified ACCA or CIMA (desirable).
  • Demonstrable experience in a similar role.
  • Advantageous if you have a working knowledge of financial systems such as Oracle, Hyperion Planning, and Essbase.
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