Job Summary
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We are seeking a skilled Financial Planning Analyst to join our team. The successful candidate will play a key role in supporting the Facilities Operations, Facilities Tech Services, and Facilities Projects teams with financial planning, budgeting, and procurement activities.
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Key Responsibilities
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* Coordinate and assist in the preparation of annual and quarterly CAPEX and OPEX budgets
* Oversee the preparation and management of purchase requisitions for Facilities OPEX & CAPEX
* Provide expert financial support to the Facilities Operations, Facilities Tech Services, and Facilities Projects teams on day-to-day finance queries and issues related to the delivery, maintenance, and operation of the EMEA real estate portfolio
* Lead the resolution of complex procure-to-pay issues and analyze trends to identify areas for improvement
* Manage and update the CAPEX Master Cashflow, Operational Capex, and OPEX Tracker, Actual reports
* Develop and refine templates for budget and quarterly forecasts for integration into the Client's Financial System
* Ensure accurate preparation of monthly accruals/ reclass for OPEX and CAPEX Journals and assist with monthly closing processes
* Analyze and review Monthly Actuals, preparing detailed reports for the Dashboard
* Handle ad hoc financial requests and projects as directed by the EMEA Facilities Finance Manager
* Provide training and guidance to Junior Finance Analysts
Requirements
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* Financial Planning Analyst background with 4+ years' experience
* Excel skills, including creating reports and complex data analysis
* Experience with Oracle / Oracle Fusion/ SAP is mandatory
Desirable Skills
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* Experience with Tableau reporting
* Accounting Qualification
About Us
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Morgan McKinley is a leading professional services recruitment firm, specialising in finance, accounting and banking roles. Our expertise and industry knowledge enable us to deliver exceptional results for both clients and candidates alike.