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Pearson
,
Belfast, Antrim
Financial Analyst
Overview
Job Description
At Pearson, we're committed to a world that's always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re-examining the way people learn best, whether it's one child in our own backyard or an education community across the globe. We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better. By pushing the boundaries of technology - and each other to surpass these boundaries - we create seeds of learning that become the catalyst for the world's innovations, personal and global, large and small. Summary of role: Month end activities including journal entries (17.5%) Forecasting and budgeting (17.5%) Financial reporting and analysis (35%) Ad hoc queries and cost accounting analysis (30%) Role activities/ responsibilities: - Prepare journals based upon analytical review - Gather supporting documentation for month end - Prepare and send accruals data & supporting documentation to FC /BPO for any journals within PFS responsibility - Review payroll journals as required - Prepare any payroll meta data uploads and validate any actuals included - Prepare excel base files used for revenue calculations & cost of sales in budget - Input revenue, cost of sales, opex and capex spend into Hyperion - Work with cost centre managers as appropriate to finalise cost centre plans for cost centres for which PFS are responsible - Prepare overhead summaries and bridges for the PFS managed cost centres to be used by the local BMs - Prepare a templates for revenue and opex forecasting that can be used by the local BPM team - Ensure that YTD is actualised (& correct) in all excel templates being prepared and in hyperion planning - Support compensation plans by providing detailed workings on sales bonus agreed/ proposed by the business - Prepare analysis as required by the local team or business stakeholder - Extract data on an ad hoc basis as requested by the local BPM ...