HAYS
FP&A Analyst | Permanent | Hybrid working arrangements | Birmingham | £55,000 + benefits
Your new company
Hays are excited to be partnering with this public services organisation, who are looking for a Financial Planning & Analysis Analyst to join their team on a permanent basis.
Your new role
As the FP&A Analyst, you will provide senior management with a forecast of the organisation’s cash flow, profit and loss.
Some of the key responsibilities include:
Responsible for financial management and reporting of your business areas costs
Providing support to stakeholders across the division on expenditure, budgeting, budget applications, forecasting and reporting of costs
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 your business area and division results.
Manage the cash flow forecast
Review existing processes and procedures to develop recommendations for improvement efforts
What you’ll need to succeed
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 you’ll get in return
A competitive salary of £55,900 and generous benefits, including;
– 30 days annual leave + bank holidays/
– up to 10% employer pension contribution
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
To apply for this job please visit www.hays.co.uk.