Financial Planning & Reporting Analyst

Location Salisbury, Wiltshire, England
Discipline: Accountancy & Legal
Job type: Permanent
Salary: £46K
Contact name: Carrie MacDonald

Contact email:
Job ref: REF:6788
Published: 10 days ago
Expiry date: 06 July 2021

ReQuire Consultancy are pleased to be supporting a growing company, based at Porton Down Science Park, with a newly created Financial Planning & Reporting Analyst opportunity.

This role will report to the Financial Planning & Analysis Manager and involve building strong working relationships with key internal and external stakeholders.

Main responsibilities include:

  • Leading and preparing cashflow, P&L and balance sheet forecasts for the development and improvement of short and long term revenue

  • Creating variance monitoring tools

  • Prepare cost and variance reports / inventory reporting and analysis

  • Managing weekly cashflow reports

  • Royalty receivable and payable forecasts and reporting

  • Monthly variance analysis of forecast vs budget

  • Development of a suite of variance to budget/forecast reports

  • Corporation Tax Preparation

  • Preparation of R&D Tax Credit Claim

  • Monthly contract reporting and variance analysis

  • Monthly invoicing and reporting of third party funded development contract

  • Ad-hoc accounting duties

Person Specification

  • ACCA/CIMA/ACA qualified

  • Experience with financial modelling

  • Previous experience working with profit & loss, balance sheets and cashflow forecasting

  • Strong knowledge of corporation tax

  • Excellent financial and management accounting skills

  • Be a strong team player but also able to work to own initiative

  • Must have advanced Excel skills and knowledge of MS applications

  • Exceptional time management and attention to detail

  • Have current right to work in the UK

If this role sounds of interest to you, please contact Carrie today or click apply!