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
• GBP45,000 - GBP55,000 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