Budgeting & Planning Specialist – Hyperion
About the role
We are hiring for a Budgeting & Planning Specialist with strong Hyperion experience to support budgeting, planning, forecasting, and financial analysis activities. The contract is initially one year with the possibility of extension subject to business requirements and confirmation.
Key Requirements
- Minimum 7 years of relevant experience in budgeting and financial planning.
- Strong hands-on experience with Oracle Hyperion, particularly for budgeting and planning.
- Qualified or partly qualified professional accountant (ACCA, CMA, CPA, or equivalent).
- Strong MS Excel skills, with advanced Excel experience.
- Experience in financial modelling, reporting, forecasting, and data analysis.
- Real estate experience is preferred but not mandatory.
- Strong analytical and communication skills.
- Immediate availability is preferred.