Financial Planning and Analysis Specialist

4 weeks ago


Bournemouth, Bournemouth, United Kingdom Space & Time Ltd Full time
Job Title: Financial Planning and Analysis Specialist

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Space & Time Ltd. As a key member of our finance team, you will be responsible for preparing monthly management accounts, conducting month-end routines, and maintaining accruals and prepayments schedules.

Key Responsibilities:

  • Preparation of monthly management accounts to agreed timescales, including Profit & Loss, balance sheet & cashflows, reconciliations and commentary
  • Conduct month end routines and operations
  • Maintain accruals and prepayments schedules
  • Reconciliation of all intercompany transactions and balances
  • Assist FP&A manager with systems & process improvements, to help ensure accuracy of financial transactions, reporting & modelling
  • Assist with the annual budgeting and quarterly forecasting process
  • Preparation and review of quarterly group VAT returns
  • Close and active involvement with day-to-day short term cashflows for the group
  • Management and reconciliation of purchasing and corporate credit card accounts
  • Assist with the year-end audit & production of statutory financial statements
  • Maintain and manage the fixed assets registers including depreciation
  • Assist with improvement projects across the department
  • Responsibility for all day-to-day business taxes reporting, forecasting and compliance

Requirements:

  • Full qualified AAT or part qualified (CIMA/ ACCA/ ACA)
  • Experience in managing a team effectively
  • High levels of accuracy and attention to detail when working under pressure and to deadlines
  • Good keyboard & IT skills
  • High proficiency with Excel (Power Pivot/Query)
  • Ability to quickly build professional working relationships across the group
  • Ability to work unsupervised and as part of a team
  • A demonstrable ability to develop and improve systems and processes to deliver efficiencies
  • Commercial awareness
  • Willingness to learn and develop new skills
  • Flexibility to occasionally work outside of normal contracted hours to meet deadlines

Space & Time Ltd is a Disability Confident Committed Employer and we encourage applications from candidates with disabilities. We value and celebrate the diversity of our people and are committed to creating an inclusive and supportive work environment.

Benefits:

  • Hybrid working (after full training is provided)
  • Flexible working
  • Company pension scheme
  • Generous holiday allowance
  • Extra days given off at Christmas
  • Quarterly funded socials
  • Award winning Inhouse Space Academy training and development
  • Difference Days/Volunteering days


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