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Financial Planning Specialist
1 month ago
Job Summary
Hays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Specialist to join our team on a 12-month fixed-term contract. The successful candidate will play a crucial role in assisting with forecasting, annual planning, and the 5-year strategic plan for spending.
Key Responsibilities
- Assist with the preparation and review of analytical commentary for monthly reports.
- Manage IT allocations for reporting, forecasting, and planning processes.
- Ensure a clear understanding and audit trail of IT support expenses.
- Support capital spending and associated depreciation models.
- Interact with the Financial Accountant to understand the forecast's impact on financial results.
- Assist with purchase orders and vendor queries.
- Improve processes and manage month-end financial accruals and prepayments.
- Support monthly finance reporting to the Head Office with commentary on actual and full-year forecast movements.
Requirements
- ACA, ACCA, or CIMA Qualified Accountant (or Qualified by Experience).
- Strong analytical skills.
- Good Excel skills.
- Excellent communication skills.
What We Offer
- A 1-year FTC with the potential to be made permanent.
- Salary £55,000 - £60,000.
- Enhanced pension.
- Hybrid working.
- 25 days' holiday.
How to Apply
If you're interested in this role, please click 'apply now' to forward an up-to-date copy of your CV, or contact us for a confidential discussion about your career.
