Financial Planning Specialist
1 week ago
Job Summary
We are seeking a highly skilled Financial Planning Specialist to join our team at Hays Specialist Recruitment Limited. As a key member of our finance team, you will be responsible for assisting with forecasting, annual planning, and the 5-year strategic plan for spending.
Key Responsibilities
- Ensure the timely and accurate submission of spend, project, and expense forecasts.
- Prepare and review analytical commentary for monthly reports.
- Manage IT allocations for reporting, forecasting, and planning processes.
- Provide stakeholders with a breakdown of their charges.
- 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, manage month-end financial accruals and prepayments, and support monthly finance reporting to the Head Office.
Requirements
- ACA, ACCA, or CIMA Qualified Accountant or Qualified by Experience.
- Strong analytical skills.
- Good Excel skills.
- Excellent communication skills.
What We Offer
- 1-year FTC with the potential to be made permanent.
- Salary £55,000 - £60,000.
- Enhanced pension.
- Hybrid working.
- 25-days holiday.
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