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Senior Financial Planning Analyst

1 month ago


Crawley, West Sussex, United Kingdom Hays PLC Full time
Job Summary

We are seeking a highly skilled Finance Analyst to join our team on a 12-month fixed-term contract, with the potential to become permanent. The successful candidate will be responsible for assisting with forecasting, annual planning, and the 5-year strategic plan for spending.

Key Responsibilities
  • Prepare and review analytical commentary for monthly reports
  • Manage IT allocations for reporting, forecasting, and planning processes
  • 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 and manage month-end financial accruals and prepayments
  • Support monthly finance reporting to the Head Office with commentary on actual and full-year forecast movements
Requirements
  • ACA, ACCA, or CIMA Qualified Accountant (or Qualified by Experience)
  • Strong analytical skills and good Excel skills
  • Excellent communication skills for working with key stakeholders
What We Offer
  • 12-month FTC with the potential to become permanent
  • Salary £55,000 - £60,000
  • Enhanced pension
  • Hybrid working arrangement
  • 25 days' holiday