Financial & Planning Analyst

Our client has an exciting opportunity for an ambitious, bright individual who likes a challenge and wants to help develop and shape the finance function and business! The role will be varied and covers a range of financial functions including management accounts, financial analysis, budget production and management, treasury and compliance.

  • Nottingham - Office Based
  • Full time, permanent 
  • £45,000 - £55,000 per annum DOE 

 

Responsibilities:

Financial Analysis & Planning (60%)

o    Contribute effectively to the strategic development of the company and its business activities as a whole

o    Modernising processes and developing automation and systems to achieve greater efficiency and transparency

o    Financial planning and management of costs / revenues, including preparing accounts for audit

o    Development of reporting and analytics to create insight and recommendations for improvements and positive changes

Financial/Management Accounts (20%)

o    Management accounts - production & support of team to produce to deadlines

o    Fixed Asset Management

o    Month End cost review and reporting

o    Balance Sheet reconciliations, review and reporting

o    Analysis of results, development of reporting

 Treasury/Other (20%)

o    Cashflow Management and reporting

o    Currency Management

o    International compliance e.g., VAT, Tax etc

 

Skills & Experience:

  •   ACCA Qualified, with Audit experience
  •   Good IT skills, especially on Excel
  •   Ability to adapt and be flexible to changing demands
  •   Self-motivated and confident in your approach with ability to work independently and use initiative
  •   Desire to develop and improve finance function and own skills
  •   Meticulous attention to detail