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Published 2023-08-14

Planning Analytics Developer


Planning Analytics Developer

Company details

Type of job: Remote
Country: England
City: London
Company: Future Publishing


Description of the offer

The FP&A Tech team are central to the Finance Department generating all the management accounts reporting. This role. the Planning Analytics Developer, will have great autonomy and responsibility to maintain the data and develop new functionality and automation. The role sits within a small and dynamic team where you can really make your mark.

What you’ll be doing…

 

  • The FP&A Tech team are responsible for maintaining the Planning Analytics platform and data cubes.
  • As a Developer, Administrator and Analyst you’ll work closely with the rest of the FP&A Tech team to ensure delivery of Reporting, Forecasting and Analysis from the company’s Planning Analytics datamart.
  • This includes creating new reports, loading, validating and reconciling data.
  • You will work closely with the Finance department to enable them to traverse this data and get the information they need in a timely and accurate manner to help them achieve their goals.
  • You will work closely with the Internal Systems team who maintain several key Finance applications including the central ERP application, NetSuite.

Experience that will put you ahead of the curve…

  • Two years experience working with TM1/Planning Analytics in a developer role.
  • Sound knowledge of TM1/Planning Analytics model design, cubes, rules and feeders.
  • SQL experience, preferably Oracle, including basic database design concepts.
  • Experience of TM1/Planning Analytics in a financial accounting/reporting environment.
  • Strong MS Excel skills.
  • Strong data analytics skills.

What’s in it for you…

We have a number of awesome perks available to our staff. We offer huge opportunities to learn and develop, whether through professional qualifications, exposure to incredible business projects or informal lunch & learns, hosted by your colleagues. We have a fantastic culture where we really do care about our people and want everyone to succeed. Varied roles mean you’re not pigeonholed in to one finite area but get the opportunity to develop a wide range of skills and experience

And to top it all off, not only do we offer unlimited holiday because we trust you to manage your workload and time but we also offer a share in our success whereby every member of staff receives a profit pool bonus at the end of our financial year

Internal job family level T6

Please note, the salary range for this position is up to £60,000

Who are we…

We’re Future. We’re 3000+ colleagues over 250+ brands speaking to 400 million people every month across the globe through websites, events and magazines. We’ve got ambitious plans that build on our growth momentum and unlock new opportunities and we’re looking for talented people who want to be a part of it.

Want to know more… https://youtu.be/xxfSvjPuZdc

Our Future, Our Responsibility – Inclusion and Diversity at Future

We have a voice and we’re going to use it. We promote diversity and inclusion not just in our recruitment processes, but everything we do. We’re an equal opportunity employer and we will continue to ensure our recruitment process is free of bias and our workplaces are inclusive, positive, free of discrimination and respecting of all backgrounds and beliefs. Our culture is underpinned by our values and employees – current and future – are treated with respect and fairness. Find out more about Our Future, Our Responsibility on our website.

#LI-HD1


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