Financial Planning Analyst

1 week ago


Birmingham, Birmingham, United Kingdom Experis IT Full time

**About the Role:**

We are seeking a skilled Financial Planning Analyst to join our team in Birmingham. As a key member of our finance department, you will play a critical role in ensuring accurate cost reporting and forecasting.

The ideal candidate will have excellent analytical skills, with experience in financial analysis and budgeting. You will work closely with our Head of Finance for Cost Functions to identify areas for cost savings and develop strategies to improve financial performance.

You will be responsible for:

  1. Performing month-end and quarterly financial processes
  2. Conducting in-depth financial analysis across Cost Functions
  3. Developing and presenting insightful financial models and reports
  4. Identifying and quantifying risks and opportunities
  5. Supporting the budget and forecasting process

In addition to your technical skills, you will possess excellent communication and interpersonal skills, with the ability to build strong relationships with senior stakeholders.

**Requirements:**

  • Qualified Accountant (e.g., ACA, ACCA, CIMA or equivalent) - 2-3 years PQE
  • Advanced Excel skills
  • Attention to detail and ability to manage deadlines
  • Ability to build strong relationships across the business

**What We Offer:**

  • Competitive salary: up to £75,000 per annum
  • 25 days annual leave plus bank holidays
  • Private healthcare and more


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