Financial Planning and Analysis Specialist

4 weeks ago


Birmingham, Birmingham, United Kingdom BTA Full time

Financial Planning and Analysis Role for BTA

**Job Summary**

BTA is seeking a skilled Financial Planning and Analysis professional to join their team. The successful candidate will be responsible for financial management and reporting, providing support to stakeholders, and analyzing business area and division results.

**Key Responsibilities**

* Financial management and reporting of business area costs
* Providing support to stakeholders on expenditure, budgeting, and forecasting
* Collating and producing month-end journals for accruals, balance sheet reconciliation, and staff recharges
* Quarterly billing and reconciliation of project spends, producing invoices and project spend reports
* Monitoring costs to ensure they are within budget
* Providing detailed analysis and commentary on business area and division results

**Requirements**

* Finalist or 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

**What You'll Get**

* A competitive salary of £55,900 and generous benefits, including 30 days annual leave + bank holidays and up to 10% employer pension contribution



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