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Financial Planning and Analysis Specialist

2 months ago

Salford, Salford, United Kingdom LIMA Networks LTD Full time
Job Description

**Financial Planning and Analysis Specialist**

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at LIMA Networks LTD. As a key member of our organization, you will play a critical role in evaluating the effectiveness of our internal financial controls and providing financial insights to support strategic decision-making.

Key Responsibilities:

  • Financial Planning and Budgeting: Lead the development of the annual budget, including revenue, expense, and capital expenditure projections.
  • Financial Analysis and Reporting: Monitor and analyze actual performance against the budget, providing insights into variances.
  • Financial Modeling and Forecasting: Develop and maintain financial models to forecast future business performance under various scenarios.
  • Internal Audit and Risk Management: Develop and execute audit plans to evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Compliance and Regulatory: Conduct audits of financial and operational processes to ensure compliance with policies, regulations, and best practices.
  • Financial Statement Preparation: Oversee the preparation and accuracy of the annual financial statements in accordance with UK GAAP, manage the statutory accounts preparation and liaise with external auditors.
  • Process Improvement: Analyze processes and financial records to identify inefficiencies, control weaknesses, and areas of non-compliance.
  • Risk Management and Advisory: Support risk management activities by identifying potential risks and advising on mitigation strategies.
  • Strategic Initiatives: Support mergers, acquisitions, and other strategic initiatives by providing financial analysis and due diligence.

Requirements:

  • Qualifications: Qualified accountant with ACA, ACCA, CIMA, or equivalent UK accounting certification.
  • Experience: A minimum of 5 years of experience in auditing, accounting, financial control, and financial planning and analysis.
  • Skills: Extensive knowledge of GAAP/IFRS, financial reporting, and internal controls. Proficiency in financial modeling, forecasting, and data analysis tools. Advanced Excel skills and experience with financial software (e.g., SAP, Sage, Dynamics).