Financial Planning and Analysis Specialist
4 weeks ago
Job Summary: SF Recruitment (Nottingham) Careers is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. This is an exciting opportunity for someone looking to work in a well-established business and potential for progression.
Key Responsibilities:
- Preparation and posting of month end and year end journals, including accruals, prepayments, loans, foreign currency revaluations and provisions.
- Management of the cashbook and review of the bank statements.
- Completion of balance sheet reconciliations.
- Management of fixed and intangible asset postings and relevant depreciation/amortisation postings.
- Preparation of the monthly management accounts reports alongside variance analysis and commentary.
- Working closely with the Payroll, Sales & Purchase Ledger, VAT and Operational teams.
- Supporting the Head of Commercial Finance in preparation of forecast information and partnering with the Operational teams in order to drive this.
- Analysis & modelling to support the Head of Commercial Finance role.
- Working with the Statutory Accounts team and providing responses to questions raised as part of the External Audit process.
- Other ad hoc duties as required.
Requirements:
- AAT Qualified.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work accurately and efficiently under pressure.
- Proficient in Microsoft Office, particularly Excel.
About Us: SF Recruitment (Nottingham) Careers is a well-established business with a strong reputation for delivering high-quality recruitment services. We are committed to providing a supportive and inclusive work environment that allows our employees to thrive and grow.
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