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!