Financial Planning Analyst

1 day ago


Liverpool, Liverpool, United Kingdom Agility Resoucing Full time

About the Role

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Agility Resourcing is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for maintaining all ledgers and ensuring the integrity and accuracy of financial data.

You will liaise between onsite operations and head office finance, communicating and reporting in real-time. Your duties will include:

  • Monthly production of management accounts
  • Reconciliation of balance sheets
  • Analysis and commentary on financial performance, including variance to budget, forecasts, and historical data
  • Attending monthly reviews to present results to senior managers and the board
  • Working with operations to produce quarterly forecasts, including finance and non-finance staff
  • Assisting with the preparation of detailed and accurate annual budgets, preparing variance analysis, and notes of explanation
  • Interface between customers and potential customers

The ideal candidate will have a strong accounting background and excellent communication skills. Salary: £45,000 - £60,000 per annum.

Benefits

We offer a great opportunity for candidates who require flexibility in their work hours while still being part of a dynamic team. On-site parking is available, as well as flexibility in working hours.



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