Strategic Financial Analyst

3 weeks ago


Cardiff, Cardiff, United Kingdom Hays Senior Finance Full time

**Job Title:** Strategic Financial Analyst

The Association of International Certified Professional Accountants is seeking an experienced Strategic Financial Analyst to join our team. This is a full-time, hybrid role with two days on site in the East outskirts of Cardiff.

We are offering a competitive salary of £45,000 - £55,000 per annum, depending on experience.

As a Strategic Financial Analyst, you will be responsible for completing accurate and timely month-end financial processes for specific service areas. You will ensure accuracy of technical financial treatment with a true and fair view of financial performance while maintaining compliance with internal financial policies, procedures, and controls.

Your key responsibilities will include:

  • Preparing and posting monthly accounting journals and regular accruals into SAP for month-end activities.
  • Completing a variety of cost reconciliations and some balance sheet reconciliations.
  • Working closely with the business and/or enabling services to prepare and complete financial plans (budgets and run rates) including organizing and leading business planning sessions.
  • Providing detailed analysis and understanding cost drivers and areas of controllable expenditure with a focus on the efficiency of the operation, base level costs, and cost trends and developments in the external environment.
  • Supporting the Regulatory reporting and budgetary processes and working with external and internal audit teams as required annually and from time to time.

This is a fixed-term contract of 6 months, with the possibility of extension. We offer a collaborative and dynamic work environment, with opportunities for professional growth and development.



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