Financial Planning and Analysis Specialist

2 months ago


Liverpool, Liverpool, United Kingdom Agility Resoucing Full time
Financial Planning and Analysis Role

Agility Resourcing is delighted to be working with one of Liverpool's leading success stories, seeking a part-qualified Management Accountant to join their team on an initial 6-12 month contract, with potential for permanency.

Key Responsibilities:
  • Provide management information and budget management support to stakeholders.
  • Support regular meetings with budget holders to review forecast out-turn against budgets/targets.
  • Monitor actual income/expenditure and provide guidance on establishment and coding.
  • Assist in the provision of management information to support decision-making and performance management.
  • Liaise with Accounts Payable and Procurement teams to support order processing and invoice payment.
  • Provide proactive advice and training to faculties and finance managers as required.
  • Monitor the finance helpdesk for management accounts area, resolving queries and conducting root cause analysis.

Requirements: Part-qualified Management Accountant with experience in financial planning and analysis, budgeting, and forecasting.



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