Financial Planning and Analysis Specialist
3 weeks ago
At Hays Accountancy and Finance, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for financial management and reporting of business areas costs, providing support to stakeholders across the division on expenditure, budgeting, budget applications, forecasting, and reporting of costs.
Key Responsibilities:
- Collate and produce month-end journals for accruals, balance sheet reconciliation, staff recharges, and summary utilisation report.
- Provide quarterly billing and reconciliation of project spends, produce invoices, and project spend reports.
- Monitor costs to ensure they are within budget.
- Provide detailed analysis and commentary on business area and division results.
- Manage the cash flow forecast.
- Review existing processes and procedures to develop recommendations for improvement efforts.
Requirements:
- Finalist or newly qualified accountant (CIMA / ACA or ACCA).
- Experience of Workday (preferable).
- Strong understanding of financial and accounting processes.
- Proficient with Excel and financial modelling.
- Strong analytical and problem-solving skills.
What We Offer:
- A competitive salary of £55,900 and generous benefits, including 30 days annual leave + bank holidays and up to 10% employer pension contribution.
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