BPC System Analyst Job at Outsource UK (Surrey)

Bpc System Analyst

The role holder will be a member of the Finance Systems job family, and will del...

Location

United Kingdom , Portsmouth

Salary:

43.00 - 57.97 GBP / Hour

Morson Talent

Expiration Date

Until further notice

Requirements

Essential to have finance reporting system (SAP BPC) experience
Know how the BPC works and troubleshoot issues
Active SC Clearance

Job Responsibility

Month-end processing — Run month-end activities and ensure accurate and timely completion
Financial reconciliation — Prepare and maintain monthly reconciliation files
System monitoring — Monitor nightly calculations
Security - Manage security assignments
User support — Provide assistance to users via the support mailbox, resolving queries and issues
Process improvement — Support continuous improvement initiatives to enhance efficiency and accuracy
Training material management — Create and maintain BPC training materials in the Knowledge Portal
Process documentation — Develop and update all BPC process documentation and administrator guides
Testing and validation — Perform User Acceptance Testing (UAT) on development activities
Upgrade support — Provide assistance and testing for system upgrade programs

Fulltime

Cleared Business Process Consultant

Location

United States

Salary:

125000.00 - 160000.00 USD / Year

GlideFast

Expiration Date

Until further notice

Requirements

3+ years ServiceNow experience
3+ years professional consulting experience
Expert knowledge of at least one ServiceNow suite
Beginner to intermediate knowledge of multiple ServiceNow suites
Advanced knowledge of Agile/SAFe Product Owner
Expert practical experience writing stories and grooming requirements
Advanced knowledge of at least one relevant industry
Certified System Administrator (CSA)
1 Certified Implementation Specialist Certification
Active government Secret level security clearance

Job Responsibility

Prepare and lead process discovery and requirement workshops with customer sponsors and key stakeholders to identify requirements and ensure strategic alignment between business objectives and solution design
Partner with technical resources to deliver and facilitate workshops (in person or virtually), clearly communicate process recommendations, and manage stakeholder engagement throughout the project lifecycle
Identify areas of process and/or platform improvement and recommend solutions to gain process efficiencies, improve long-term platform sustainability, and increase adoption rates
Advise customers on ServiceNow tools, features, and processes that can enhance their use of the platform and deliver additional business value
Design and deliver customized ServiceNow solution demonstrations aligned with customer objectives, highlighting key metrics and KPIs to clearly demonstrate business value
Manage multiple complex projects or initiatives simultaneously across various customers and areas of the ServiceNow platform, ensuring effective coordination and timely delivery
Communicate effectively with stakeholders to ensure timely and ongoing review of project artifacts and documentation
Identify gaps and areas for improvement in BPC team processes, documentation, and methodologies, and recommend solutions to enhance efficiency and consistency
Contribute to internal knowledge growth by participating in Centers of Excellence (COE’s), presenting knowledge sharing sessions, and mentoring Business Analysts or junior team members
Continue learning service delivery solutions, technologies, and methodologies

What we offer

medical insurance
dental insurance
vision insurance
life insurance
discretionary bonuses

Fulltime

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Experience supporting enterprise-level planning and forecasting processes
Experience with financial consolidations and executive reporting preferred
Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
Advanced financial modeling and analytical capabilities
Strong understanding of financial statements, cash flow, and performance metrics
Advanced Microsoft Excel skills required
PowerPoint proficiency required
Ability to synthesize large data sets into concise, decision-ready insights

Job Responsibility

Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
Drive forecast accuracy through structured variance analysis and performance tracking
Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
identify performance drivers and emerging trends
Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables as applicable
Monitor key financial and operational KPIs to assess execution against strategic objectives

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Manager of Financial Planning & Analysis (FP&A)

The Manager of Financial Planning & Analysis (FP&A) is a key leader within Valvo...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required
7–10+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Demonstrated experience leading enterprise planning cycles and financial consolidations
Prior people leadership experience required
Experience operating in multi-site, global, manufacturing, or consumer products environments preferred
Advanced financial modeling and analytical expertise
Strong understanding of financial statements, cash flow, capital allocation, and performance metrics
Advanced Excel and PowerPoint skills required
Experience with ERP and planning tools (e.g., SAP, S4, BPC, Power BI, or similar platforms) preferred
Ability to synthesize complex financial data into concise executive-level messaging

Job Responsibility

Lead the execution of the AOP, LRP, and rolling forecast processes for assigned enterprise functions and consolidated reporting areas
Oversee preparation, review, and consolidation of financial forecasts, ensuring alignment with strategic objectives and financial targets
Evaluate forecast assumptions, risks, and opportunities
provide clear recommendations to FP&A leadership and executive stakeholders
Drive accountability and forecast accuracy through structured performance tracking and variance analysis
Establish planning calendars, deliverables, and governance to ensure timely and high-quality submissions across functions
Oversee the preparation of monthly and quarterly enterprise-level financial reporting packages for executive leadership
Deliver actionable insights on revenue, margin, SG&A, headcount, cash flow, and capital performance
Lead development of executive-ready materials for business reviews, leadership meetings, and Board-level discussions as required
Ensure financial narratives clearly articulate performance drivers, risks, and forward-looking outlooks

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Fp&a Senior Financial Analyst

The Financial Planning & Analysis (FP&A) Senior Financial Analyst is responsible...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or related financial discipline required
CICPA (or CPA certificate) required
Minimum 6+ years of applicable experience in Accounting, Finance, or related field
Minimum 3 years of experience in FP&A required
Strong team player who embodies humility, drive, and intelligence
collaborates effectively within Finance and across cross-functional teams
Strong communication skills, with the ability to effectively engage Valvoline leaders
Ability to work under deadline pressure
demonstrates strong learning agility and adaptability in a fast-paced environment
Thorough understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)

Job Responsibility

Executes financial forecasts /outlook, analysis focusing on key business drivers, and financial reporting based on established periodic cadences
Determines methodology on financial modeling, forecasting, and reporting
Analyzes vast amounts of financial and non-financial data and is able to identify, summarize & assimilate trends or stories hidden in the numbers
Recommends analytical strategies needed, as well as performs detailed financial analysis for projects or problem-solving
Contributes to the plan development of business units
Interfaces cross-functionally and sometimes globally with other key parts of the business
Oversees and maintains processes driving continuous improvement of the P&L functions
Coordinate the interaction between various operations and the finance system
Support with Operation KPI setup/tracking, as well as incentive/bonus calculation and verification
Improves financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Business Process Consultant

As a Business Process Consultant, you play a key role in designing and implement...

Location

United States , New York City

Salary:

125000.00 - 160000.00 USD / Year

GlideFast

Expiration Date

Until further notice

Requirements

3+ years ServiceNow experience
3+ years professional consulting experience
Expert knowledge of at least one ServiceNow suite
Beginner to intermediate knowledge of multiple ServiceNow suites
Advanced knowledge of Agile/SAFe Product Owner
Expert practical experience writing stories and grooming requirements
Advanced knowledge of at least one relevant industry
Certified System Administrator (CSA)
1 Certified Implementation Specialist Certification
Maintain an active government security clearance if applicable

Job Responsibility

Prepare and lead process discovery and requirement workshops with customer sponsors and key stakeholders to identify requirements and ensure strategic alignment between business objectives and solution design
Partner with technical resources to deliver and facilitate workshops (in person or virtually), clearly communicate process recommendations, and manage stakeholder engagement throughout the project lifecycle
Identify areas of process and/or platform improvement and recommend solutions to gain process efficiencies, improve long-term platform sustainability, and increase adoption rates
Advise customers on ServiceNow tools, features, and processes that can enhance their use of the platform and deliver additional business value
Design and deliver customized ServiceNow solution demonstrations aligned with customer objectives, highlighting key metrics and KPIs to clearly demonstrate business value
Manage multiple complex projects or initiatives simultaneously across various customers and areas of the ServiceNow platform, ensuring effective coordination and timely delivery
Communicate effectively with stakeholders to ensure timely and ongoing review of project artifacts and documentation
Identify gaps and areas for improvement in BPC team processes, documentation, and methodologies, and recommend solutions to enhance efficiency and consistency
Contribute to internal knowledge growth by participating in Centers of Excellence (COE’s), presenting knowledge sharing sessions, and mentoring Business Analysts or junior team members
Continue learning service delivery solutions, technologies, and methodologies

Fulltime

Sap Finance It Business Analyst

Waymo is an autonomous driving technology company with the mission to be the wor...

Location

United States , Mountain View

Salary:

196000.00 - 248000.00 USD / Year

Waymo

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Information Technology, or a related field
Minimum of 10+ years of experience working as a Business Analyst or Consultant with a primary focus on SAP FICO
Proven experience in at least two full life cycle SAP implementation projects
Deep Functional Expertise in SAP FICO: Extensive knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Cost Center/Profit Center Accounting (CCA/PCA), Profitability Analysis and Product Costing
SAP BRIM/Subscription Billing: Strong understanding of recurring revenue models, contract management, usage metering, charging, invoicing, and contract accounting (FI-CA)
SAP RAR: Hands-on experience implementing and maintaining the Revenue Accounting and Reporting module, specifically around IFRS 15/ASC 606 compliance
SAP Group Reporting (S/4HANA) / EC-CS: Experience with legal and management consolidation processes
SAP Planning & Consolidation (BPC) / SAC Planning: Proficiency in financial budgeting, forecasting, and planning processes and tools
Technical & Analytical Skills: Excellent analytical, problem-solving, and critical thinking skills. Ability to read and understand ABAP code is a strong plus

Job Responsibility

System Ownership & Strategy: Act as a subject matter expert in SAP FICO modules, BRIM, RAR, Group Reporting, and Planning/Consolidation modules, driving the strategic road map and continuous improvement of these systems
Requirements Gathering & Analysis: Collaborate with Finance, Accounting, and other cross-functional business stakeholders to elicit, analyze, validate, and document detailed business requirements (user stories, process flows, functional specifications)
Solution Design & Configuration: Design, configure, test, and implement robust SAP solutions, ensuring alignment with best practices, regulatory compliance (e.g., IFRS 15/ASC 606), and internal controls
Project Leadership: Lead and manage end-to-end implementation and enhancement projects, including planning, resource allocation, risk mitigation, and coordination with development, QA, and external partners
Data Integrity & Reporting: Ensure the integrity of financial data across systems, and work with business intelligence teams to develop accurate and actionable financial reports
Support & Training: Provide tier 3 operational support, troubleshoot complex system issues, and develop comprehensive training materials for end-users

What we offer

Waymo’s discretionary annual bonus program
equity incentive plan
generous Company benefits program
top-notch medical, dental and vision insurance
mental wellness support
gym membership
special wellness programs
competitive compensation
bonus opportunities
equity

Fulltime

Fp&a analyst

In this role you will provide timely and accurate analyses and reports to Senior...

Location

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Minimum of 4 years of experience in a role related to financial analysis
Background in a consulting or audit firm will be an asset
A bachelor's degree in finance, accounting, or a related field is required
Strong analytical and mathematical skills
Understanding of financial statements and accounting principles
Very strong IT skills (Excel, PowerPoint and business modeling are a must, BW/BPC/Power BI knowledge preferred)
Ability to build relationships across a multi-cultural environment
Strong verbal and written English skills
Excellent communication and presentation skills
Highly adaptable to cultural differences

Job Responsibility

Ensure processes and documentation relating to BP/RE reflect the business reality and are up to date
Collect, validate, and analyze Actual, RE and BP financials (P&L, Balance Sheet, Cash Flow and additional templates). Identify and analyze variances between plans and/or actuals
Create financial models to assess potential scenarios and their impact on the organization
Analyze financial statements, key performance indicators (KPIs), and variances to identify trends, opportunities, and areas for improvement
Develop and manage budgets, forecasting financial performance based on historical data and market trends
Promote knowledge sharing and urge for continuous skills & capabilities' development (personal or team)
Actively participate in the design and implementation of Business Information systems, support in creating an innovative tool including all Business /Financial information
Drive initiatives for process optimization, reporting process (e.g. data accuracy and timeliness,) lead projects and deliver training to peers within Finance or Commercial expertise
Collaborate with various stakeholders, including country operations, and Senior Management, to gather and process information, extract actionable insights that will support decision-making

What we offer

Bonus incentives
Coaching and mentoring programs
Learning programs
Medical Insurance
Wellbeing program

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BPC System Analyst

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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