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Corporate Financial, Planning and Analysis Manager (Hyperion) - London - London

Company: Cognizant
Job type: full-time
Category: Accounting

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Job description

Financial Planning and Analysis Manager required by Cognizant to join our Corporate FP and A team based in London.

Team Description:
The Corporate Financial Planning and Analysis (FP and A) team is responsible for planning and monitoring the financial performance of Cognizant's various business units.

The team is responsible for:
- Guiding the business units in the development of yearly revenue and profitability targets
- Tracking business unit performance against those targets
- Forecasting future period performance
- Evaluating the viability of large, strategic deals
- Developing and maintaining financial models that predict the financial performance of individual projects, accounts, business units, and the company as a whole

In the near term, the FP and A is implementing Oracle's Hyperion Planning to serve the following functions: Budgeting, Revenue Forecasting, Resource Forecasting, Workforce Planning, and Project Baselining.

Job Roles/Responsibilities:

- Assist on/Aid in the development of training materials for the Hyperion Budgeting implementation
- Lead training, user acceptance testing, and rollout of the Hyperion Budgeting system.

- Aid in the financial evaluation of potential M and A targets
- Prepare management reports on financial what-if scenarios
- Support the business units in the development of yearly budgets and monthly revenue forecasts

Desired Skills:
- Financial analysis
- Consulting
- Budgetary planning
- Hyperion Planning
- Strategic thinking
- Strong communication skills - ability to conduct interviews and lead presentations with Cognizant executives
- Program/project management

- BA/BS in business field; MBA preferred

Cognizant (NASDAQ: CTSH) is a leading provider of information technology, consulting, and business process services, dedicated to helping the world's leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant combines a passion for client satisfaction, technology innovation, deep industry and business process expertise, and a global, collaborative workforce that embodies the future of work. With over 100 development and delivery centers worldwide and approximately 255,800 employees as of September 30, 2016, Cognizant is a member of the NASDAQ-100, the S and P 500, the Forbes Global 2000, and the Fortune 500 and is ranked among the top performing and fastest growing companies in the world.

*Faxing is not our preferred method of application. Please Apply to ALL positions by clicking "Apply Now"*

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