Senior Financial Planning Analyst

3 days ago


Belfast, United Kingdom Reward Full time
About the Role

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Reward. As a key member of our finance department, you will play a vital role in supporting the financial planning and analysis functions within the company.

Job Summary

The Senior Financial Planning Analyst will be responsible for preparing and analysing monthly management accounts, including consolidating data and ensuring accuracy. You will closely monitor and reconcile balance sheets, providing detailed budget variance analysis and commentary for management, helping them make informed decisions.

You will also assist in preparing statutory accounts and liaise with external auditors to ensure compliance with relevant accounting standards. Additionally, you'll manage relationships with external stakeholders such as banking partners, presenting financial performance data and ensuring that financial processes align with the company's goals.

Your key responsibilities will include:

  • Monthly Management Accounts: Prepare monthly management accounts and consolidate them according to the corporate timetable, including coordinating the reporting process, reviewing transactions, and performing balance sheet reconciliations.
  • Financial Analysis: Analyse financial information and present findings to management with detailed budget variance analysis and commentary to provide insights on financial performance
  • Balance Sheet Reconciliations: Prepare and review monthly balance sheet reconciliations to ensure accuracy and completeness.
  • Accounting Standards Compliance: Ensure adherence to relevant accounting standards and regulatory requirements.
  • Statutory Accounts Support: Assist in the preparation of statutory accounts, including group consolidation processes.
  • Audit Liaison: Liaise with external auditors, providing necessary documentation and information as required.
  • Bank & Intercompany Reconciliations: Review and reconcile bank and intercompany transactions, ensuring accuracy and alignment with financial data.
  • VAT Returns: Prepare and submit VAT returns in accordance with tax regulations and deadlines.
  • Bank Relationship Management: Manage the relationship with banking partners, including preparing and presenting performance data and business performance reports.
  • Process Improvement: Continuously consider and implement process improvements in collaboration with colleagues to enhance efficiency and effectiveness.
Requirements
  • Qualified Accountant (ACA/ACCA): At least 1 year post-qualification experience in a management accounting or FP&A role.
  • Accounting Standards Awareness: Sound understanding of the latest accounting standards and regulations.
  • Microsoft Excel Proficiency: Advanced skills in Microsoft Excel, including pivot tables, VLOOKUPs, SUMIFs, and other complex functions.
  • Experience in Financial Systems: Proven experience working with accounting and financial systems to ensure accuracy and efficiency in reporting.
  • Deadline Management: Demonstrated ability to manage and meet tight deadlines in a fast-paced environment.
  • Communication Skills: Strong communication skills, with the ability to present complex financial data clearly and effectively to key stakeholders.
What We Offer
  • Competitive Salary: £55,000 - £65,000 per annum, depending on experience.
  • Benefits Package: Generous benefits package, including 25 days annual leave, pension scheme, private healthcare, and more.
  • Professional Development: Opportunities for professional development and growth within the company.


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