Financial Planning and Analysis Specialist

3 weeks ago


Birmingham, Birmingham, United Kingdom BTA Full time

At BTA, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for financial management and reporting of business areas costs, providing support to stakeholders across the division on expenditure, budgeting, and forecasting.

Key Responsibilities:

  • Collate and produce month-end journals for accruals, balance sheet reconciliation, staff recharges, and summary utilisation report
  • Provide quarterly billing and reconciliation of project spends, produce invoices and project spend reports
  • Monitor costs to ensure they are within budget
  • Provide detailed analysis and commentary on business area and division results
  • Manage the cash flow forecast
  • Review existing processes and procedures to develop recommendations for improvement efforts

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 We Offer:

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


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Financial Planning and Analysis AnalystHays Specialist Recruitment Limited is partnering with a public services organisation to find a skilled Financial Planning and Analysis Analyst to join their team on a permanent basis.About the RoleThe successful candidate will provide senior management with a forecast of the organisation's cash flow, profit and loss....


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Financial Planning and Analysis AnalystHays Specialist Recruitment Limited is partnering with a public services organisation to find a skilled Financial Planning and Analysis Analyst to join their team on a permanent basis.About the RoleThe successful candidate will provide senior management with a forecast of the organisation's cash flow, profit and loss....


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Financial Planning and Analysis AnalystHays Specialist Recruitment Limited is partnering with a public services organisation to find a skilled Financial Planning and Analysis Analyst to join their team on a permanent basis.About the RoleAs the FP&A Analyst, you will provide senior management with a forecast of the organisation's cash flow, profit and loss....


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Financial Planning and Analysis AnalystHays Specialist Recruitment Limited is partnering with a public services organisation to find a skilled Financial Planning and Analysis Analyst to join their team on a permanent basis.About the RoleAs the FP&A Analyst, you will provide senior management with a forecast of the organisation's cash flow, profit and loss....


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Financial Planning and Analysis AnalystYour new company, Hays Specialist Recruitment Limited, is excited to be partnering with a public services organisation to find a Financial Planning and Analysis Analyst to join their team on a permanent basis.Key ResponsibilitiesProvide senior management with a forecast of the organisation's cash flow, profit and...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Hays Specialist Recruitment Limited. As a key member of our organization, you will play a crucial role in providing financial guidance and support to our clients.Key ResponsibilitiesDevelop and maintain comprehensive financial models and forecasts to inform...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Hays Specialist Recruitment Limited. As a key member of our finance team, you will play a critical role in providing financial planning and analysis support to our clients.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Job Title: FP&A ManagerJoin Hays Specialist Recruitment Limited as a FP&A Manager and take on a challenging role that requires strong financial planning and analysis skills. As a key member of the team, you will be responsible for providing financial guidance and support to the organization.About the RoleThe FP&A Manager will be responsible for leading the...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Job Title: FP&A ManagerJoin Hays Specialist Recruitment Limited as a FP&A Manager and take on a challenging role that requires strong financial planning and analysis skills. As a key member of the team, you will be responsible for providing financial guidance and support to the organization.About the RoleThe FP&A Manager will be responsible for leading the...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Hays Specialist Recruitment Limited. As a key member of our organization, you will play a crucial role in providing financial planning and analysis support to our clients.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Hays Specialist Recruitment Limited. As a key member of our organization, you will be responsible for providing strategic financial planning and analysis support to our clients.Key ResponsibilitiesDevelop and maintain financial models and forecasts to...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Job Title: FP&A ManagerJoin Hays Specialist Recruitment Limited as a FP&A Manager and take on a challenging role that requires strong financial planning and analysis skills. As a key member of our team, you will be responsible for providing financial guidance and support to our clients.About the RoleWe are seeking a highly skilled FP&A Manager to join our...


  • Birmingham, Birmingham, United Kingdom Hays Accountancy and Finance Full time

    At Hays Accountancy and Finance, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for financial management and reporting of business areas costs, providing support to stakeholders across the division on expenditure, budgeting, budget applications, forecasting, and...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new company, Hays Specialist Recruitment Limited, is partnering with a public services organisation to find a Financial Planning & Analysis Analyst to join their team on a permanent basis.About the RoleAs the FP&A Analyst, you will provide senior management with a forecast of the organisation's cash flow, profit and loss. Some of the key...


  • Birmingham, Birmingham, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new role at Hays Specialist Recruitment Limited involves working as a Financial Planning and Analysis Analyst, providing senior management with a forecast of the organisation's cash flow, profit and loss.Some of the key responsibilities include:Responsible for financial management and reporting of your business areas costsProviding support to...


  • Birmingham, Birmingham, United Kingdom McGregor Boyall Full time

    We are seeking a Financial Planning and Analysis Specialist to partner with our public sector client in Birmingham. As a key member of their team, you will be responsible for business partnering, monthly reporting, and overseeing financial systems.The ideal candidate will have a strong understanding of financial and accounting processes, as well as...


  • Birmingham, Birmingham, United Kingdom Hays Accountancy and Finance Full time

    Financial Planning and Analysis AnalystHays Accountancy and Finance is partnering with a public services organisation to find a Financial Planning and Analysis Analyst to join their team on a permanent basis.Key ResponsibilitiesManage financial management and reporting of business areas costsProvide support to stakeholders on expenditure, budgeting, budget...


  • Birmingham, Birmingham, United Kingdom Hays Accountancy and Finance Full time

    Financial Planning and Analysis AnalystHays Accountancy and Finance is partnering with a public services organisation to find a Financial Planning and Analysis Analyst to join their team on a permanent basis.Key ResponsibilitiesManage financial management and reporting of business areas costsProvide support to stakeholders on expenditure, budgeting, budget...


  • Birmingham, Birmingham, United Kingdom Gleeson Recruitment Group Full time

    We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Gleeson Recruitment Group. This role will involve supporting a range of analyst tasks, including conducting month-end reporting, preparing annual budgets, and developing financial models.The ideal candidate will have previous experience in analysing financial...


  • Birmingham, Birmingham, United Kingdom Hays PLC Full time

    Financial Planning and Analysis Role **Job Summary** Hays PLC is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join their team. As a key member of the finance department, you will be responsible for providing financial management and reporting support to the business. **Key Responsibilities** * Provide financial...