Financial Planning and Analysis Specialist

4 days ago


Leeds, Leeds, United Kingdom undisclosed Full time

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at an undisclosed subsidiary of a global pharmaceutical business.

About the Role

This is a fantastic opportunity for a qualified Financial Accountant to develop their planning and analysis capabilities in a dynamic and challenging environment.

As a Financial Planning and Analysis Specialist, you will be responsible for supporting the preparation and submission of regular reporting externally and to the group finance team, as well as year-end statutory accounts.

You will also contribute to the audit process and coordinate audit deliverables, including the preparation of year-end stat packs across a number of entities and notes.

Additionally, you will control the balance sheet, including ownership, preparation, review, and reconciliation of balance sheet accounts in line with both Group IFRS reporting and local FRS 101 reporting.

You will work closely with our wider finance team and commercial stakeholders to maintain a strong internal control environment, ensuring our procedures and controls are in place and adhered to.

Professionally qualified through ACA or ACCA, you will possess robust organizational and project management skills, adept at multitasking and prioritizing effectively to meet deadlines.

You will be expected to be present on site for a minimum of 3 days per week.

Key Responsibilities
  • Financial Reporting: support the preparation and submission of regular reporting externally and to the group finance team (on a monthly and quarterly basis), as well as year-end statutory accounts.
  • Audit: Contribute to the audit process and coordinating audit deliverables. This will include preparation of the year-end stat packs across a number of entities and notes and ensuring that efficiencies and learnings from previous year-ends and audits are implemented.
  • Financial Control: Control of the balance sheet, including ownership, preparation, review and reconciliation of balance sheet accounts in line with both Group IFRS reporting and local FRS 101 reporting.
  • External Reporting: prepare the submission of all external reporting requirements, including to the Department of Health and Office for National Statistics.
  • Business Planning: Support and contribute to the company budget and forecasting requirements on a quarterly and annual basis.
  • Influencing: Collaborate with our wider finance team and commercial stakeholders to maintain a strong internal control environment ensuring our procedures and controls are in place and adhered to.
  • Professionally qualified through ACA or ACCA.
  • Robust organizational and project management skills, adept at multitasking and prioritizing effectively to meet deadlines.


  • Leeds, Leeds, United Kingdom Hays Senior Finance Full time

    Company Overview">Hays Senior Finance is a leading specialist recruitment agency in the finance sector, with over 50 years of experience. We have a strong network of relationships across the industry and a deep understanding of the market.">Salary and Benefits">The salary for this role is estimated to be between £45,000 and £55,000 per annum, plus...


  • Leeds, Leeds, United Kingdom Michael Page (UK) Full time

    Commercial Finance Opportunity in LeedsMichael Page (UK) is seeking an experienced Financial Planning and Analysis Leader to join their team. This is a unique opportunity to lead the quarterly forecasting process, deliver insightful financial reports, and work closely with different teams to understand and improve business performance.The Successful...


  • Leeds, Leeds, United Kingdom Georgiana Head Recruitment Limited Full time

    Job SummaryWe are seeking a highly skilled Financial Planning Specialist to join our team at Georgiana Head Recruitment Limited.This role will involve managing everyday trust administration, tax and basic trust accounts for a portfolio of trusts and settlements. You will also be responsible for some related personal tax work for beneficiaries.The ideal...


  • Leeds, Leeds, United Kingdom Group Shared Services Ltd Full time

    About the RoleWe are seeking an experienced Financial Planning and Analysis Manager to join our team in Group Shared Services Ltd.Job DescriptionThe successful candidate will be responsible for taking reporting from the Business Support Unit and using it to drive strong, value-adding insight and support for all financial aspects of the business across the...


  • Leeds, Leeds, United Kingdom IPS Finance Full time

    **Job Overview**We are seeking a highly skilled Financial Planning Specialist to join our team at IPS Finance on a 12-month contract. This is an exciting opportunity for a qualified or experienced accountant to support the Financial Controller in various aspects of financial planning and analysis.Key Responsibilities:Month-End Reporting: Assist in the...


  • Leeds, Leeds, United Kingdom Equiniti Full time

    Role OverviewWe are seeking a highly skilled Financial Planning and Reporting Specialist to join our team. This is an exciting opportunity to work with a dynamic organization and contribute to the preparation of month-end management accounts and subsequent reporting.About the RoleThe Management Accountant plays a critical role in the financial planning and...


  • Leeds, Leeds, United Kingdom Border to Coast Pensions Partnership Full time

    We are looking for an Equity Analysis Specialist to join our Investment Team, which manages both internal and external investment products. As an Equity Analysis Specialist, you will be responsible for conducting detailed fundamental research on companies in global listed alternatives sectors.The ideal candidate will have a proven track record in investment...


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    Job Description Assist in financial planning, on a monthly and quarterly basis Business partner with senior stakeholders, indicating on business performance Financial reporting and analysis offering commentary Assisting the commercial team with forecasts Presenting to business decision makers Ad-hoc work


  • Leeds, Leeds, United Kingdom Solera Full time

    Company OverviewSolera is a leading global provider of data and software services that aims to revolutionize the vehicle lifecycle experience through connected digital solutions. Additionally, we offer products and services to safeguard essential assets: homes and digital identities.Solera processes over 300 million transactions annually for approximately...


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    About the CompanyOur client, a highly successful business based in Leeds, is seeking a Financial Planning Specialist to join their expanding team. As a well-established company with continuous development at its core, this role offers an excellent opportunity for a motivated individual to take on varied responsibilities and gain exposure to commercial...


  • Leeds, Leeds, United Kingdom UKCIL Ltd Full time

    We are seeking a highly skilled and motivated individual to fill the role of Investment Analysis Specialist at UKCIL Ltd. In this position, you will be responsible for conducting research and analysis to inform investment decisions.**Responsibilities:**Analyze financial data and market trends to identify potential investment opportunities.Develop and...


  • Leeds, Leeds, United Kingdom Brenntag Specialities Full time

    Business Controller - Case & Construction (BSP EMEA)Our team in EMEA currently has an opening for a Business Controller - Case & Construction (BSP EMEA) to support Brenntag Specialities.ROLE RESPONSIBILITIESConducting in-depth financial analysis, developing and monitoring KPIs, and providing regular reporting.Delivering financial support and interpreting...


  • Leeds, Leeds, United Kingdom Marks Sattin (UK) Ltd Full time

    We are seeking an experienced FP&A Analyst to join our team at Marks Sattin (UK) Ltd, a leading provider of financial services. This is an excellent opportunity for a motivated and detail-oriented individual to work with a prestigious household name in the Financial Services Industry.About the role:Develop and execute strategic financial plans to drive...


  • Leeds, Leeds, United Kingdom Agility Resoucing Full time

    Company OverviewAgility Resourcing is a global organisation based near Leeds, seeking an experienced professional to join our team as a Planning and Reporting Analyst.Job DescriptionWe are looking for someone who can specify solutions to management information requirements, analyse data, and produce regular reports. As a key member of our team, you will be...


  • Leeds, Leeds, United Kingdom beBee Professionals Full time £45,000 - £65,000

    We are seeking a highly skilled Financial Planning Manager to oversee financial planning, reporting, and analysis for beBee Professionals in Leeds, UK.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets.Monitor and manage cash flow to ensure financial stability.Oversee month-end and year-end financial processes, including...


  • Leeds, Leeds, United Kingdom CV-Library Full time

    Role Overview:Experienced Management Accountant sought for a leading manufacturing company. Key responsibilities include preparing accurate management accounts, conducting financial analysis, and monitoring project performance.Key Responsibilities:Preparation of timely and accurate management accountsConducting financial analysis to support business...


  • Leeds, Leeds, United Kingdom LanesGgroup Full time

    About the role:The Lanes Group is seeking a highly skilled Management Accountant to join the Finance team at their Leeds Head Office. This role will support the Senior Management Accountant in producing monthly management accounts and completing various financial tasks.Produce monthly management accounts, including journal postings and cash...


  • Leeds, Leeds, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis Ltd is currently working with a leading Construction business in Leeds to recruit a Group Accountant into their team.The successful candidate will join this business with a great working culture and company perks.Key Responsibilities:Produce the financial information for the Group Board pack.Consolidate, review and challenge the group long term...


  • Leeds, Leeds, United Kingdom WorkNest Clients Full time

    WorkNest Clients is seeking a highly skilled and experienced Chief Financial Reporting Specialist to join their team. This role offers a unique opportunity to work with a newly formed finance team at a critical point in the company's accelerated growth path.About the RoleThe Chief Financial Reporting Specialist will report directly to the Cyber Divisional...


  • Leeds, Leeds, United Kingdom Axon Moore Full time

    About UsAxon Moore is a dynamic and innovative company based in Castleford, seeking a talented Financial Reconciliation Specialist to join our team.Job DescriptionThis exciting hybrid role offers the opportunity to work with a high-growth business, providing financial analysis and support to our senior staff and stakeholders.About the JobAs a Financial...