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Financial Planning Analyst

Hays Accounts and Finance
Posted 2 days ago, valid for 5 hours
Location

Basingstoke, Hampshire RG21 7QU, England

Salary

£45000 - £50000/annum £45000 to £50000 + Bonus

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Contract type

Full Time

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Sonic Summary

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  • An exciting brand in a growing sector is seeking a commercially minded accountant for a role that combines management reporting and FP&A.
  • The position requires a newly qualified accountant (ACA, ACCA, CIMA, or soon to qualify) with experience as an analyst or in a management accounting role.
  • Key responsibilities include producing management reports, assisting in budget preparation, conducting variance analysis, and preparing financial reports for senior management.
  • The base salary for this role includes an annual bonus, 25 days' holiday, and additional benefits.
  • Candidates should possess strong analytical skills, advanced Excel proficiency, and excellent communication abilities.

Your new company
Exciting brand in a growing sector seek to appoint a commercially minded accountant into a role which blends management reporting and FP&A.
Your new role

  • Produce periodic management reports providing commentary and analysis on the actuals to guide the business.
  • Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
  • Conduct variance analysis and provide explanations for deviations from budget/forecast.
  • Develop and maintain financial models to support business planning and decision-making.
  • Analyse financial performance and identify trends, risks, and opportunities.
  • Collaborate with cross-functional teams to gather and analyse financial data.
  • Prepare and present financial reports to senior management.
  • Support ad-hoc financial analysis and projects as required.

What you'll need to succeed

  • Newly qualified accountant (ACA, ACCA, CIMA, or soon to qualify)
  • Strong analytical and problem-solving skills.
  • Experience as an analyst or in a management accounting role
  • Excellent communication and presentation skills.
  • Advanced Excel skills.
  • Attention to detail and a high level of accuracy.

What you'll get in return
The opportunity to grow your career in a business where your role will continue to evolve swiftly over the next few years. The base salary will also command an annual bonus, 25 days' holiday and a host of further benefits.
What you need to do now


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