Senior Planning & Reporting Analyst
Salary – £58,269 - £72,836 (plus benefits)
Hours – Full-time
Location – Hybrid/Doncaster, DN4 5NU
As a Senior Planning & Reporting Analyst at FCC Environment, as part of a small team, you will manage, maintain and develop the Group's reporting and business planning tools. You will support business stakeholders by providing accurate and timely information, developing planning models and delivering high-quality reporting solutions that support business performance.
This vacancy is for a full-time position.
Our promise to you
- Competitive salary
- 25 days’ annual leave plus Bank Holidays
- Pension scheme
- Life insurance
- Discretionary bonus scheme
- On-the-job training and progression
- Recognition scheme
- Refer a friend scheme
- Flexible benefits, including high street savings, cycle to work scheme and GymFlex membership (where applicable)
- Access to an Employee Assistance Programme and the Best Doctors Service via our Wellbeing Platform
What will you be doing?
- Administering and maintaining all Planning Analytics (TM1) instances
- Collaborating with Power BI and SQL users to support reporting requirements
- Managing Group balance sheet and cash flow models within the Planning Analytics environment
- Managing divisional modelling activities
- Supporting the rolling forecast model
- Ensuring actuals data is accurate and up to date
- Supporting business stakeholders with planning and reporting requirements
- Reviewing and updating models to improve performance and response times
- Analysing large volumes of data and transforming them into meaningful business insights
- Supporting continuous improvement across planning and reporting processes
What are we looking for?
- Degree-educated, qualified accountant with a recognised professional body
- Proven experience developing IBM Planning Analytics applications
- Experience collating, managing and analysing large volumes of data from multiple sources
- Previous experience leading projects
- Strong project management and problem-solving skills
- Excellent communication and relationship management skills
- Ability to influence individuals and teams, and build credibility
- Experience working with multidisciplinary teams
- Excellent attention to detail
- Flexible approach with a focus on quality, timely delivery and continuous improvement
- Full UK driving licence
- Willingness to undertake occasional UK travel
About Us
We are FCC Environment, one of the nation's leading waste and resource management companies. Committed to sustainability, we strive to minimise the amount of waste that ends up in landfill by transforming it into valuable resources wherever possible.
We operate over 200 facilities in England, Scotland and Wales and employ around 4,500 people.
The profile of the UK's recycling and waste management industry has never been higher. We need people who are up for the challenge to help us tackle climate change. We need people with ideas. We need you. Together we will meet the UK's waste management and energy recovery needs.
FCC Environment is an equal opportunities employer. We value diversity and are strongly committed to providing equal employment opportunities for all employees and applicants.
How to apply
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Salary description
£58269.00 - £72836.00 per year