Finance Business Analyst

Support the COO organisation with cost, headcount and operational performance insight Own a significant component of Anaplan modelling, configuration and ongoing maintenance Support routine month- and quarter-end close and the underlying data foundations Automate simple run-rate BTS entries and routine postings where inputs allow Complete reconciliations across fixed-asset WIP, project validation and go-live confirmation Maintain actual-to-budget mapping by GL, LOB and vendor Maintain clean cost centre, vendor and project-level actuals for cost partnering Deliver report refreshes, rolling templates and G&A dashboard security and maintenance Run monthly headcount uploads and headcount walks with HR data sources Provide reporting and analysis support to Group FP&A and Corporate FP&A stakeholders Research variances by GL, LOB and vendor and develop recommendations Prepare recurring COO cost packs and variance commentary Support development, configuration and maintenance of Anaplan Workforce and other Anaplan-based models Maintain Anaplan model integrity through structural changes, data-load checks, mapping updates, version management and validation Translate planning, headcount and cost-partnering requirements into Anaplan enhancements Act as backup to the model owner and progressively own routine maintenance, testing and issue resolution Prepare data, reporting and modelling inputs for the Enterprise Performance Management framework Adopt AI and automation tools to reduce manual effort and improve data accuracy Maintain driver-based assumptions for workforce, vendor cost, technology run-rate and operational initiatives Build relationships with COO budget owners and recommend process improvements Execute projects and processes, implement process changes and recommend larger changes for review Requirements Part-qualified or newly qualified accountant (ACCA, CIMA, CPA or equivalent), or a degree in finance, accounting or a related discipline 3+ years of experience in a finance, accounting and reporting role, or business partnering Strong Excel and data-handling skills Foundational Anaplan model-building experience across modules, lists, line items, formulas, dashboards, imports, model configuration and ongoing maintenance Familiarity with enterprise finance and HR systems such as Workday, Oracle, SAP, Hyperion or similar Familiarity with reporting tools such as Power BI Accurate, organised and curious, with a developing “so what” mindset and clear written and verbal communication Interest in cost partnering with operational functions, including understanding cost drivers, headcount movements, vendor spend and project or transformation investment Comfortable giving clear, simple answers to routine queries from function stakeholders Flexibility during month-end, quarter-end, forecast and planning cycle deadlines Occasional business travel may be required for planning or stakeholder meetings Core Competencies Demonstrates expertise in Anaplan model-building, financial reporting, and data analysis, with a strong focus on cost partnering and operational performance insights. Proficient in Excel and familiar with enterprise finance systems, ensuring accurate and organized financial management. Highest-signal resume keywords Anaplan Model-Building Financial Reporting Excel Data-Handling Cost Partnering Business Analysis ATS Optimization Keywords Hard Skills Anaplan Configuration Financial Modelling Data Analysis Reconciliation Variance Analysis Cost Mapping Reporting Automation Budget Management Driver-Based Assumptions Project Validation Soft Skills Clear Communication Organizational Skills Curiosity Flexibility Relationship Building Certifications & Qualifications ACCA CIMA CPA Industry Keywords Finance Accounting Business Partnering Operational Performance Cost Drivers Tools & Technologies Anaplan Excel Power BI Workday Oracle SAP Hyperion #J-18808-Ljbffr Jobtailor