Financial Planning and Analysis Specialist

2 days ago


North East, United Kingdom Association of International Certified Professional Accountants Full time

Your new role in a key division of Hays Accountancy and Finance will involve supporting the business by preparing monthly management accounts, analyzing variances, and forecasting sales trends. To succeed, you should have prior experience in management accounting and knowledge of ERP systems like SAP or Oracle, along with advanced Excel skills.

As Financial Planning and Analysis Specialist, your responsibilities will include assisting with budget comparisons, investigating unusual variances, and consolidating your experience and studies to date. You should be studying towards your CIMA qualification and committed to completing it.

Hays Accountancy and Finance offers study support, both financially and in terms of time off, as well as 25 days holiday plus bank holidays, hybrid working, an enhanced pension, free parking, and a modern office.

To take on this role, you will need sound knowledge of a large ERP system and advanced Excel skills such as Pivot Tables, V Look Ups, etc.

In return for your hard work, you can expect to receive a salary of around £35,000 per annum, depending on location and experience.



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