Financial Planning Analyst

3 days ago


Lincoln, Lincolnshire, United Kingdom Ad Warrior Full time
Job Summary:
Ad Warrior is seeking a skilled Financial Planning Analyst to join their team. As a key member of the Business Finance team, this role will be responsible for coordinating month-end close activities, preparing and posting monthly accounting entries, and maintaining the fixed asset register.

About Us:
At Ad Warrior, we're dedicated to delivering exceptional results for our clients. Our fast-paced and progressive business environment offers opportunities for career development and collaboration with a winning team.

The Role:
- Coordinating month-end close activities
- Preparing and posting monthly accounting entries, including prepayments and accruals
- Maintaining the fixed asset register, ensuring all transactions are properly authorised and accurately coded
- Ensuring the integrity of the financial numbers, including preparing balance sheet reconciliations and other month-end schedules
- Collaborating with the Business Finance team to ensure accurate P&Ls are available for review by business units in line with the month-end close timetable
- Liaising with external auditors, closing out year-end activities, and producing statutory accounts
- Supporting the Finance Manager and senior finance staff with ad-hoc tasks as required

Requirements:
- CIMA/ACCA part qualified or qualified
- Excellent communication skills, with the ability to interact with individuals from financial and non-financial backgrounds
- Exceptional attention to detail and proficiency in working with data

What We Offer:
- An estimated salary range of £45,000 - £50,000 per annum, plus study support
- Opportunities for career growth and development within a dynamic and collaborative team
- A competitive benefits package

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