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Corporate Financial, Planning ...

Cognizant Careers

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

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


Team Description:
The Corporate Financial Planning and Analysis (FP&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&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:


Near-term:
- 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.


Longer-term:
- Aid in the financial evaluation of potential M&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&P 500, the Forbes Global 2000, and the Fortune 500 and is ranked among the top performing and fastest growing companies in the world. Visit us online at www.cognizant.comor follow us on Twitter: Cognizant.

About Cognizant

Cognizant
Cognizant (NASDAQ: CTSH) is a leading provider of information technology, consulting, and business process outsourcing 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 centres worldwide and approximately 255,800 employees as of September 30, 2016, Cognizant is a member of the NASDAQ-100, the S&P 500, the Forbes Global 2000, and the Fortune 500 and is ranked among the top performing and fastest growing companies in the world. Visit us online at www.cognizant.com or follow us on Twitter: Cognizant.

Job Summary

  • Company
    Cognizant
  • Location
    London Central/West End, London W26BD
  • Job Type
    Full Time
    Permanent
  • Job Category:
    Accounting/Finance
  • Occupations:
    Financial Planning/Advising
    Corporate Accounting
  • Career Level
    Manager (Manager/Supervisor of Staff)
  • Industries
    Management Consulting Services
    Financial Services
  • Job Reference Code
    26070
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