Financial Planning & Analysis Accountant

Recruiter
15ten15
Location
Leeds
Posted
31 Jul 2018
Closes
13 Sep 2018
Job role
Accountant
Sector
Accounting - Public practice

15ten15 are currently recruiting for a Financial Planning & Analysis Accountant to join a Financial Services business on the outskirts of Leeds city centre.

Reporting to the Finance Director, your responsibilities will include:-

  • Producing the annual budget and monthly profit forecasts
  • Monitoring performance indicators and highlighting trends
  • Producing quarterly and monthly financial reports
  • Analysing current and past trends in KPI's including all areas of revenue, expenses, cost of sales and capital expenditures
  • Working with the Analytics team on the development of BI tools and dashboard reports
  • Ad hoc reporting and analysis

Requirements

  • Qualified Accountant preferably with experience within Financial Services
  • Ability to work across non Finance teams including Operations and Sales
  • Good analytical and problem solving skills
  • Ability to work under pressure

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