Financial Planning and Analysis Specialist

2 weeks ago

Stirling, Stirling, United Kingdom Wilkinson & Associates Ltd Full time

Finance Business Partner Sought - Central Belt - Hybrid Offering of One Office Day - Excellent Benefits

Wilkinson And Associates are delighted to be partnering with a leading Scottish charity on their search for a Finance Business Partner.

The purpose of this role will be to provide accounting and analysis expertise to budget holders supporting them to achieve their objectives. You will be the lead for a defined portfolio of business areas in budget setting, forecasting, business reporting and accounting advice.

  1. Responsible for the preparation and distribution of monthly management accounts, having prepared accounting information to trial balance stage.
  2. Review transactional information processed into the finance system, ensuring quality, accuracy and integrity, highlighting and correcting any discrepancies in a timely manner.
  3. Provide support to the Head of Financial Planning and Analysis with the preparation of accounting information to trial balance.
  4. Oversee quarterly finance reviews with budget holders and report to senior management with recommendations on the outcomes, including risks and opportunities.
  5. Provide finance business partnering services to budget holders, undertaking regular meetings to review management reports providing recommendations where necessary.
  6. Responsible for the preparation of costing models for new contracts in line with tender requests, ensuring services are financially viable whilst highlighting risks and accounting requirements.
  7. Provide support to the Head of Financial Planning and Analysis and Director of Finance & Resources with the year-end audit.

Package:

£36,600

39 days annual leave

Flexi time

Hybrid working

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