Job Title: Senior Finance Systems Analyst
Location: Derby
Salary: Up £55,000 - £70,000 + Bonus
Employment Type: Full-time, Permanent
Hybrid Working: Yes
Company Overview: Robert Half are proud to be recruiting for a leading manufacturing company based in Derby, committed to innovation and excellence in their industry. With a rich history spanning decades, they continue to drive forward, embracing new technologies and methodologies to maintain a competitive edge. As our client expands and evolve, they are seeking a dynamic Senior Finance Analyst to join the team and contribute to their ongoing success.
Role Overview: As a Senior Finance Analyst, you will play a crucial role in supporting financial decision-making processes and providing insights to drive business growth. You will work closely with cross-functional teams to analyse financial data, perform monthly forecasting, and evaluate capital expenditure initiatives. The ideal candidate will have a strong background in Hyperion, possess a keen understanding of financial controls, and thrive in a fast-paced environment.
Key Responsibilities:
* Day to day support of the Oracle Hyperion system and finance end users including responsibility for regular operational processes.
* Ability to create, define & deliver regular Hyperion top-up training to finance end users.
* Act as a liaison between finance end users and managed service support and maintenance team to ensure defects and small changes are properly documented and delivered
* Lead on small to medium sized finance systems change projects
* Ensuring integrity of the system and ensuring all users have the correct access
* System administrator for the Finance system including: creating, reviewing and approving access to finance systems; maintenance/creation of static/master data including Company Codes, Accounts, Centres; Manage Accounting Periods (e.g. Open and Close); Year end rollover of balances; and Maintenance & creation of Master Data
* First line of support for queries from end users in Hyperion
* Ensure Delegation Operational Control (Approval) tables in Hyperion for Purchase Requisitions & Invoices are accurately maintained.
* Perform regular system health checks and assist with any associated analysis and remediation activities.
* Assist with External or Internal Audit queries relating to Hyperion data and system operation
* Develop and deliver training to finance users and recommend Hyperion standard approaches to meet their team requirements
* Liaison between finance users and IT dev team, including writing of requirements for any system enhancements/new builds
* First line testing of newly implemented system enhancements
* Identifying opportunities to streamline finance processes involving the Hyperion system
* Act as a super user for all system functionality
* Propose and deliver innovative solutions to improve processes
* Being the go-to person on systems development and issues
* Resolve day to day queries and issues occurring on the system, communicating any issues to users
* Lead specific system improvements and transformation including systemising manual processes.
* Build, test and maintain system reports
* Maintain the systems and processes including documentation (Standard Operating Procedures, Architecture Diagrams and Checklists)
Requirements:
* 3 years Post Qualified (e.g., CIMA, ACCA, CPA) is preferred.
* Good working knowledge of Hyperion
* Strong proficiency in financial systems analyst
* Demonstrated ability to work effectively in a cross-functional team environment.
* Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
* Ambitious and self-motivated individual, with a desire to grow and take on increasing levels of responsibility.
* Previous experience in a larger business environment is highly desirable.
Benefits:
* Competitive salary up to £70,000 + Bonus
* Hybrid working model, offering flexibility and work-life balance.
* Opportunities for career advancement and professional development.
* Comprehensive benefits package, including healthcare, pension, and bonus scheme.
* Dynamic and collaborative work environment with a focus on innovation and continuous improvement.
If you are a motivated and ambitious finance professional with a passion for Hyperion and a desire to make a meaningful impact, we want to hear from you!
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