Commercial/reporting Analyst

Are you wanting to work for an organisation that values their people, invests in communities, is passionate about diversity and inclusion, and has a commitment to our environment? If this resonates, then we have a Crakin’ opportunity for you.

**The Role**

We are currently seeking Commercial/Reporting Analyst to join our experienced FP&A Team for a 6 month fixed-term contract. Key duties and responsibilities include:

- Finance business partnering to internal services (IT and HR)
- Periodic reporting & End of Month financial pack preparation
- Periodic rolling Forecast & Budget
- Perform Ad Hoc analysis as required by the business
- Assisting FP&A Manager to successfully roll out TM1 Upgrade to IBM Planning & Analytics
- Assisting FP&A Manager to successfully roll out Anaplan Upgrade from Group Submission
- Deliver key insight with speed and accuracy

**The Perks**

O’Brien® is committed to giving you fantastic benefits, a platform for development and working with you to grow your career. To support this, we offer:

- Flexible working including working from home arrangements
- Recognition programs and employee benefits/discounts
- Ongoing learning and development opportunities

**What we are looking for**

At O’Brien® we are Caring, Collaborative, Genuine and Driven. We call this our DNA, and it’s what we look when growing our teams. If you fit the DNA, you’ll fit here. In conjunction we are needing some with:

- Degree Qualification in Accounting, Commerce or Similar
- 2+ years’ experience in FP&A or Commercial Finance role
- Advanced Excel & Financial Modelling
- Excellent communication and interpersonal skills

Highly desirable:

- Experience in using analytical software (Power BI, TM1, IBM Planning Analytics, Hyperion, Smart View
- UAT experience for implementation of Forecast & Analytical software
- CA/CPA Qualification or working towards

As part of Belron®, the world's leading glass specialists operating in 35 countries, O'Brien® put our customer at the heart of everything that we do. We serve more than 300,000 Customers each year, 24 hours a day, 7 days a week, 365 days a year. We are a highly successful business, and we need talented people like you to keep us strong. We strive to create a work experience where you can be yourself, achieve great things and feel inspired. A workplace where you can be your best you.

O’Brien® is an equal opportunity employer. We celebrate diversity and are committed to create an inclusive environment for all employees. Our goal is to be a diverse workforce that is representative of the communities we serve. If you don’t quite meet all of the criteria, but feel like you could make a difference at O’Brien, get in touch.