113 Financial Reporting Analyst jobs in the United Kingdom

• Prepare and analyze monthly, quarterly, and annual financial statements and reports in accordance with relevant accounting standards.
• Develop and maintain complex financial models to support budgeting, forecasting, and long-term strategic planning.
• Conduct variance analysis, identifying key drivers and providing actionable insights into financial performance deviations.
• Assist in the preparation of annual budgets and rolling forecasts, collaborating with various department heads.
• Monitor key financial performance indicators (KPIs) and report on trends, opportunities, and potential risks.
• Support external audits by preparing necessary documentation and responding to auditor inquiries.
• Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
• Develop and maintain strong relationships with key stakeholders across the organization to gather financial information and provide support.
• Ensure compliance with all internal financial policies and external regulatory requirements.
• Conduct ad-hoc financial analysis to support strategic decision-making and business initiatives.
• Stay updated on current accounting regulations and financial best practices.
• Prepare presentations for senior management on financial performance and outlook.

• ACA, ACCA, CIMA qualified or equivalent professional accounting qualification.
• A Bachelor's degree in Accounting, Finance, Economics, or a related field.
• A minimum of 5 years of progressive experience in financial analysis, financial reporting, or management accounting.
• Proven expertise in financial modeling, forecasting, and variance analysis.
• Strong understanding of GAAP/IFRS accounting principles.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced MS Excel skills (e.g., Pivot Tables, VLOOKUPs, Macros).
• Excellent analytical, critical thinking, and problem-solving abilities.
• Strong written and verbal communication skills, with the ability to present complex financial data clearly and concisely.
• Ability to work effectively both independently and as part of a collaborative team.
• Strong organizational skills and the ability to manage multiple deadlines.
• Experience with business intelligence tools is a plus.

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop and maintain complex financial models for forecasting and budgeting.
• Assist in the preparation of regulatory filings and statutory accounts.
• Investigate financial variances and provide clear explanations to management.
• Support the month-end and year-end close processes.
• Ensure compliance with accounting principles (GAAP/IFRS) and internal policies.
• Collaborate with internal stakeholders to gather financial data and support departmental needs.
• Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
• Provide analytical support for ad-hoc financial projects and initiatives.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., ACCA, CIMA, ACA) is highly desirable.
• Minimum of 5 years of progressive experience in financial analysis and corporate reporting.
• Strong knowledge of accounting principles (GAAP/IFRS).
• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data analysis.
• Experience with financial ERP systems (e.g., SAP, Oracle, NetSuite).
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong written and verbal communication skills, with the ability to present financial data effectively.
• Ability to work independently and manage multiple priorities in a remote setting.

• Prepare accurate and timely monthly, quarterly, and annual financial statements and management reports in accordance with relevant accounting standards (e.g., IFRS, GAAP).
• Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis, to identify key business drivers and areas for improvement.
• Assist in the budgeting and forecasting processes, working closely with various departments to develop realistic financial plans.
• Develop and maintain financial models to support business case development, investment appraisal, and strategic planning.
• Support the annual audit process by preparing schedules, providing explanations, and liaising with external auditors.
• Ensure the integrity and accuracy of financial data by implementing and monitoring internal controls.
• Identify opportunities for process improvements within the finance function and implement solutions to enhance efficiency and effectiveness.
• Assist in the preparation of board reports and presentations for senior management.
• Stay up-to-date with changes in accounting regulations and best practices.
• Mentor and provide guidance to junior members of the finance team.

• Recognized professional accounting qualification (e.g., ACCA, CIMA, ACA) or equivalent experience.
• Minimum of 5 years of experience in a financial analysis, management accounting, or corporate reporting role.
• Strong understanding of financial accounting principles and corporate finance.
• Proficiency in financial modeling and advanced Excel skills are essential.
• Experience with accounting software (e.g., SAP, Oracle, QuickBooks) and ERP systems is highly desirable.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong attention to detail and accuracy in data management.
• Effective communication and interpersonal skills, with the ability to present complex financial information clearly.
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
• Experience with data visualization tools (e.g., Power BI, Tableau) is a plus.

• Prepare monthly, quarterly, and annual financial statements and management reports.
• Ensure compliance with UK GAAP, IFRS, and other relevant accounting standards and regulations.
• Develop and maintain robust internal controls and financial processes.
• Conduct variance analysis, identify trends, and provide explanations for financial performance.
• Assist with financial planning, budgeting, and forecasting activities.
• Support internal and external audits by providing necessary documentation and explanations.
• Reconcile general ledger accounts and ensure accuracy of financial data.
• Identify and implement process improvements to enhance efficiency and accuracy in financial reporting.
• Collaborate with other departments to gather financial information and support business initiatives.
• Stay updated on changes in accounting regulations and best practices.
• Utilize financial software and reporting tools to effectively manage financial data.
• Provide ad-hoc financial analysis and support as required by management.

• ACCA, CIMA, ACA qualified or equivalent professional accounting qualification.
• Minimum of 5 years of experience in financial accounting, reporting, or auditing.
• Strong understanding of accounting principles (UK GAAP, IFRS).
• Proficiency in financial reporting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
• Excellent analytical, problem-solving, and organizational abilities.
• Meticulous attention to detail and accuracy.
• Strong written and verbal communication skills for effective virtual collaboration.
• Ability to manage multiple tasks and meet tight deadlines in a remote environment.
• Experience with regulatory reporting for financial services is a plus.
• Eligibility to work in the UK.

• Prepare and review complex financial statements, including balance sheets, income statements, and cash flow statements.
• Ensure compliance with all relevant accounting standards (e.g., IFRS, GAAP) and regulatory requirements (e.g., FCA, PRA).
• Develop and maintain robust internal control systems to safeguard company assets and ensure data accuracy.
• Assist in the preparation and coordination of internal and external audits.
• Conduct in-depth financial analysis, including variance analysis, trend analysis, and forecasting.
• Identify financial risks and opportunities, providing recommendations for mitigation and improvement.
• Support the budgeting and forecasting processes.
• Collaborate with business units to gather financial information and resolve queries.
• Prepare management reports and presentations on financial performance.
• Stay updated on changes in accounting regulations and financial legislation.

• Bachelor's degree in Accounting, Finance, or a related field. Professional qualification such as ACCA, CIMA, ACA, or equivalent is strongly preferred.
• Minimum of 5 years of experience in financial analysis, accounting, or auditing, preferably within the banking or financial services sector.
• Proven knowledge of UK and international financial reporting standards.
• Experience with regulatory reporting requirements in the financial industry.
• Strong understanding of internal controls and risk management principles.
• Proficiency in financial modelling and data analysis using advanced Excel skills.
• Experience with accounting software and ERP systems (e.g., SAP, Oracle).
• Excellent analytical, problem-solving, and organisational skills.
• Strong communication and interpersonal abilities, with the capacity to explain complex financial information clearly.
• Attention to detail and a commitment to accuracy.

Head of Financial Planning & Analysis

£100,000 - £10,000 + ,000 Car allowance & Benefits

Are you a senior finance leader with an emphasis on FP&A and long term strategic planning?

Aila is exclusively partnered with our longstanding client who has constantly been recognised for their awards and offers an excellent environment for you to excel.

About the Company:

• 11 years in the Sunday Times 100 Best Companies to Work For
• ~ 00m turnover, leading British Manufacturing business
• The leader in its field with two separate businesses in the Group
• Strong Employee Value Proposition & sustainably focused

The Role:

The Group FP&A team are financial business partners to the senior managers within the Group and is responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

You will manage this team, reporting to the Group CFO and take lead in delivering this as well as implementing a new global planning & reporting tool.

This is a senior Finance role that is both strategic and “hands on” in preparing global financial reporting and developing appropriate analysis to facilitate effective decision making within the business.

Key Responsibilities:

• Manage and prepare the consolidated Group management accounts packs and support analysis to agreed deadlines and quality standard
• Prepare tailored monthly reporting including insightful commercial analysis of concise commentary on business performance, KPIs and trends globally (sales, margins, manufacturing, overheads and working capital) to facilitate effective decision making within the business
• People manage all the management accountants on the FP&A team
• Working with the Group IT team, complete the implementation of a new global financial planning and management accounts reporting system
• Prepare the monthly reporting timetable and coordinate achievement of the deadlines
• Prepare monthly P&L forecasts
• Coordinate the budget processes and prepare timely and accurate consolidated information packs and analysis
• Prepare timely and accurate consolidated information packs and analysis for the 5 Year Plan
• Act as Business Partner to support & hold accountable Operational and Commercial stakeholders to meet financial targets for the business.
• Support decision making by Group CFO and CEO with data and KPIs.

The Ideal Candidate:

• Qualified CIMA/ACCA/ACA Accountant with at least 10 years’ experience in FP&A
• Previous effective management of a month end FP&A team
• Experience in a complex global and constantly evolving commercial environment
• Managing comprehensive budget process for a complex global business
• Experience in a manufacturing, engineering or product-based business
• Advanced Excel skills and the ability to implement a new reporting tool

What they Offer:

• Competitive salary: £100,0 - 10,000
• Car Allowance: ,000
• Enhanced pension
• Share Incentive Plan
• 25 days holiday, Healthcare & Life Insurance
• Comprehensive benefits package
• Hybrid working (2-3 days in Baldock)

How to Apply:

We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.

About Aila Recruitment:

Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.

Not quite the right role for you?

Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.