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This is a 6-month fixed term contract role for a naturally curious Financial Analyst who enjoys turning data into insight and helping the business make better decisions. Your primary focus will be IBM Planning Analytics (TM1) developing, enhancing, and supporting reports, cubes, and planning tools that genuinely improve how the business plans and performs. Working closely with the Manager Group FP&A and the Group Commercial team, you’ll play a key role in delivering high-quality financial analysis, reporting, and forecasting. Alongside this, you’ll get involved in emissions and carbon reporting, and ad hoc commercial projects. It’s a varied role where accuracy, problem-solving, and meeting deadlines really matter but so does collaboration, curiosity, and continuous improvement.
Job Responsibility:
Designing, building, and enhancing cubes, reports, and tools in IBM Planning Analytics (TM1)
Using PAfe (Excel add-in) to streamline planning, forecasting, and reporting processes
Supporting users through budgeting and forecasting cycles and improving system adoption
Training and supporting IBM PA users and helping drive successful change
Documenting IBM PA processes and ensuring a shared understanding across the business
Preparing and improving annual and monthly carbon emissions reporting, including Power BI dashboards
Providing ad hoc financial analysis and insights to support commercial decision-making
Proactively challenge assumptions, and influence decision making which ultimately focus on holistic outcomes for Northpower
Supporting business case development for initiatives as well as tracking spend & benefits against targets
Work closely with finance peers across the business and the group finance teams to achieve best practice and ensure consistent reporting and processes
Establishing and developing relations with senior management, external partners, finance and commercial stakeholders
Requirements:
Strong experience developing in IBM Planning Analytics (TM1), including cubes and reports
Advanced Excel skills (Power Query and VBA experience highly regarded)
Experience with visualisation/financial modelling tools and systems (JDE experience a bonus)
A forward-thinking mindset, attention to detail, and a genuine drive to improve how things are done
Strong communication skills and the ability to build trusted relationships across the business