Financial Planning Analyst

7 days ago


Manchester, United Kingdom RG Consultancy Ltd Full time

Financial Planning Analyst

About the Role

We are seeking a skilled Financial Planning Analyst to join RG Consultancy Ltd in Manchester. This is an excellent opportunity for someone looking to develop their career and progress within a dynamic accounting team.

Duties and Responsibilities
  • General ledger reconciliations, ensuring accuracy and efficiency.
  • Accruals & pre-payments, with a focus on financial reporting and compliance.
  • Monthly preparation and reconciliation of accounts payable and accounts receivable.
  • Fixed Assets and depreciation management, maintaining accurate records and schedules.
  • Monthly and annual review of financial performance, identifying trends and areas for improvement.
  • Assistance with management account preparation, providing key insights and analysis.
  • Setup and maintenance of new supplier accounts in various currencies, streamlining financial processes.
  • Sales analysis and investigation, supporting business growth and decision-making.
  • Forecasting - monthly forecasting of sales, cost of sales, and cash flow, enabling informed strategic planning.
  • Budgeting - annual review, reconciliation, and investigation of sales, cost of sales, and cash flow, ensuring alignment with business objectives.
  • Production costing and stock valuations, maintaining accurate records and reports.
  • Daily posting of all payments in GBP/USD/EUR, ensuring timely and accurate financial transactions.
  • Production variance investigation, identifying causes and implementing corrective actions.
  • Liaison with internal staff and external contractors at all levels, resolving job-related queries and issues efficiently.
  • Closure of General Ledger within four working days of month end, adhering to accounting standards and deadlines.
Benefits
  • Hybrid working arrangement, with 2 days from home per week.
  • Company pension scheme, promoting long-term financial security.
  • Competitive holiday entitlement, allowing for rest and relaxation.
  • Flexible working hours, accommodating individual needs and preferences.

Salary: £35,000 - £45,000 per annum, depending on experience and qualifications.



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