Interim Financial Planning and Analysis Accountant

Location

Liverpool, Merseyside, Liverpool - 3 days office/2 WFH

Job Type

Contract – Full-Time hours

Salary

£60,000 - £70,000 per annum - 6 month Fixed Term Contract

Job Description

The Interim Financial Planning and Analysis Accountant is responsible for supporting the finance function through accurate financial planning, budgeting, forecasting, and management reporting activities. This role provides vital analytical insight into business performance to inform decision-making and strategic planning.

Key Duties and Responsibilities

• Prepare and analyse monthly, quarterly, and annual management accounts and financial reports to support business objectives.
• Develop, maintain, and refine budgets, forecasts, and long-term financial plans aligned to organisational goals.
• Provide variance analysis comparing actual performance to budget and forecasts, identifying key drivers and risks.
• Support the preparation of financial models to evaluate business scenarios and investment opportunities.
• Collaborate with operational teams to gather data and provide financial insights to improve business performance.
• Ensure compliance with accounting standards and internal control procedures in all financial reporting and analysis.
• Assist with month-end and year-end closedown processes, including journal entries and account reconciliations.
• Contribute to continuous improvement initiatives within the finance function, identifying opportunities for enhanced efficiency and accuracy.
• Communicate financial information clearly to non-financial stakeholders, supporting decision-making across the organisation.

Required Qualifications

• Professional accounting qualification such as Chartered Institute of Management Accountants (CIMA), Association of Chartered Certified Accountants (ACCA), or Institute of Chartered Accountants in England and Wales (ACA).

Experience

• Proven experience in financial planning and analysis within an accounting or finance environment.
• Experience working on interim or contract assignments is desirable.
• Strong track record of producing accurate management reporting and financial forecasting.
• Experience working with cross-functional teams and providing financial advice to support operational decision-making.
• PowerBI is an advantage and strong Excel skills are an essential

Knowledge and Skills

• Comprehensive understanding of financial accounting principles, budgeting, forecasting, and variance analysis.
• Proficiency in advanced Microsoft Excel and experience with financial software systems.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent communication skills, both written and verbal, suitable for engaging with diverse stakeholders such as the commercial team.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Organised and methodical approach to work with a commitment to accuracy.