Financial Planning & Analysis (FP&A) Analyst - Birmingham

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

• 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

• 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 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.

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