Financial Planning & Analysis (FP&A) Analyst

4617767
  • Job type

    Permanent
  • Location

    Birmingham
  • Working Pattern

    Full-time
  • Specialism

    Senior Finance Qualified
  • Industry

    Government & Public Services
  • Pay

    £55,000

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

  • 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.

Apply for this job

Talk to Megan Kealy, the specialist consultant managing this position

Located in Birmingham, 3rd Floor, One Colmore Square, Telephone 01212368982
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