Financial Planning and Analysis Accountant

Hays PLC; Manchester; Hybrid; GBP 52,000; Full time

Job summary

Join a well-established national company as a Financial Planning and Analysis Accountant, where you will play a crucial role in managing budgeting and forecasting processes. This innovative firm is recognized for its commitment to sustainability and excellence in service delivery. In this dynamic role, you will support senior management with valuable insights and analysis, while also identifying opportunities for improvement. Enjoy a hybrid working environment, competitive salary, and numerous training and development opportunities. If you're a proactive, results-oriented accountant with a passion for data analysis, this is the perfect opportunity for you.

Benefits

Free parking on-site

Training and development opportunities

Hybrid working environment

Qualifications

• Experience in FP&A function with hands-on budgeting and forecasting.
• Proactive approach with ability to handle large data sets.

Responsibilities

• Manage budgeting and forecasting processes across business units.
• Provide analysis to assist senior stakeholders in decision-making.

Skills

Budgeting

Forecasting

Analytical Skills

Excel

Data Analysis

Education

ACA/ACCA/CIMA Newly Qualified Accountant

Job description

Financial Planning and Analysis Accountant

Work in a commercial role for a national business

Your new company

You will work for a national company, in a well-established team with extensive expertise in their market. This organisation is continually recognised for its achievements and has won multiple awards over the past 10 years.

Your new role

In your new role, you will be essential in managing the businesses' budgeting and forecasting processes, establishing expectations for stakeholders, and providing valuable analysis to assist the senior stakeholders in their decision-making. You will oversee the complete budget and forecasting process across business units, ensuring that deadlines are met. You will support senior management on analysis and planning, as well as identifying opportunities for improvement and suggest solutions.

What you'll need to succeed

To be successful in this role, you will need to be an ACA/ACCA/CIMA Newly Qualified Accountant. You will be a fast-learner and proactive in your approach to your work, with experience of large data sets. You must have previous experience of working in an FP&A function with hands-on experience of budgeting and forecasting, as well as excellent analytical skills. You will be results-oriented, commercially minded and hard-working, ideally with some experience of working with high volumes of data. Excellent Excel knowledge and experience would be a massive bonus for the successful candidate in this role.

What you'll get in return

In return, you will get the opportunity to work for a well-established national company who are passionate about sustainability and driven to deliver the best possible service for their customers. You will get a salary of up to £52,000 +benefits, free parking on-site, a hybrid working environment and training and development opportunities.

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 about your career.