Senior Financial Analyst
3 weeks ago
Hays is partnering with a public services organisation in a permanent Financial Planning & Analysis Analyst role.
- Manage financial management and reporting for business areas costs.
- Support stakeholders on expenditure, budgeting, budget applications, forecasting, and reporting.
- Collate and produce month-end journals for accruals, balance sheet reconciliation, and staff recharges.
- Provide quarterly billing and reconciliation of project spends, produce invoices, and project spend reports.
- Monitor costs to ensure they are within budget.
- Provide detailed analysis and commentary on business areas and division results.
- Manage the cash flow forecast.
- Review existing processes and procedures to develop recommendations for improvement efforts.
Qualifications and experience required:
- Newly qualified accountant (CIMA / ACA or ACCA).
- Experience of Workday (preferable).
- Strong understanding of financial and accounting processes.
- Proficient with Excel and financial modelling.
- Strong analytical and problem-solving skills.
Competitive salary of £55,900 and generous benefits.
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