Budgeting & Planning Specialist – Hyperion
Role Overview
Hiring a Budgeting & Planning Specialist with strong Hyperion experience.
The role supports budgeting, planning, forecasting, and financial analysis activities.
The contract is initially one year with the possibility of extension subject to business requirements and confirmation.
Key Skills for This Role
Full Job Posting
About the role
Hiring a Budgeting & Planning Specialist with strong Hyperion experience.
The role supports budgeting, planning, forecasting, and financial analysis activities.
The contract is initially one year with the possibility of extension subject to business requirements and confirmation.
Key Requirements
- Minimum 7 years of relevant experience in budgeting and financial planning.
- Strong hands-on experience with Oracle Hyperion, particularly for budgeting and planning.
- Qualified or partly qualified professional accountant (ACCA, CMA, CPA, or equivalent).
- Strong MS Excel skills, with advanced Excel experience.
- Experience in financial modelling, reporting, forecasting, and data analysis.
- Real estate experience is preferred but not mandatory.
- Strong analytical and communication skills.
- Immediate availability is preferred.
Responsibilities
- Support budgeting, planning, forecasting, and financial analysis activities.
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