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Reporting to the Head of Group FP&A, the Finance Systems Analyst will manage and develop the company’s recently implemented consolidation, planning and reporting EPM system (CCH Tagetik), working closely with two experienced FP&A Systems Managers. You will play a key role in enabling data-driven decisions and supporting Collinson’s growth through robust financial systems. Working in collaboration with the finance, data and systems teams, the focus will be primarily to provide administrative support for Tagetik, first line support for user queries, alongside supporting the delivery of ongoing development to forecasting, consolidation and reporting activities.
Job Responsibility:
Work on the administration and maintenance of Tagetik, ensuring optimal functionality and performance
Act as first line support for Tagetik queries, effectively triaging and resolving or escalating
Troubleshoot and resolve issues related to Tagetik. And then implement improvements to prevent repeat issues
Implement enhancements and upgrades to meet evolving business requirements
Ensure compliance with security access controls and change management procedures, in compliance with company policies
Collaborate with cross-functional teams to integrate Tagetik with other financial systems and tools
Ensure accurate and seamless data flow between Tagetik and other business applications
Develop in-depth knowledge of the CCH Tagetik system and the Collinson Group’s implementation
Develop capabilities to write advanced Tagetik reports and become a go to for other power users in the business
Collaborate with finance and IT teams to align system capabilities with business needs
Coordinate and collaborate with stakeholders of all levels throughout finance to understand and support their financial systems & reporting requirements
Participate in cross-functional projects to enhance overall financial system efficiency
Develop and deliver training programs for users to maximize their proficiency in utilising Tagetik
Provide ongoing support to users, addressing inquiries and assisting with problem resolution
Develop and manage technical documentation
Develop a strong technical understanding of Tagetik, including advanced formula writing, dimensionality, and reporting capabilities
Stay abreast of industry best practices and emerging trends in FP&A and EPM systems
Requirements:
Previous experience of working with finance systems
Demonstrable ability to learn new systems
Finance & accounting knowledge, with experience in financial planning activities and consolidation activities desirable
Expertise in process improvement methodologies
SQL experience desirable
Highly numerate and analytical with a strong data analysis and problem-solving skillset and the ability to produce complex reports
High-energy, adaptive, collaborative and responsive work style
Ability to work in a fast-paced, complex and dynamic work environment with poise and professionalism
Ability to communicate effectively with stakeholders
Strong organisational skills and attention to detail
Experience working in large companies with complex financial systems environments is preferred
Highly motivated, self-starter with a positive attitude and a passion for delivering improvements resulting in clear business value
Nice to have:
SQL experience desirable
Experience working in large companies with complex financial systems environments is preferred
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