Income FP&A Accountant — Budget & Forecasting

UCLan; Preston; On-site; GBP 40,000 - 50,000; Full time

Job summary

A leading UK university is seeking a Management Accountant to join its Financial Planning and Analysis team. The role involves building the Budget and Forecast income model, coordinating student headcounts with schools, and providing impactful analysis. The ideal candidate should have experience with Excel financial modelling, management accounting, and a solid understanding of forecasting processes. An AAT Level 4 qualification or equivalent and progress towards a professional accountancy qualification is essential. The position offers attractive benefits and supports an inclusive work culture.

Benefits

Attractive annual leave

Comprehensive employee benefits platform

Qualifications

• Experience in Excel financial modelling and analysis.
• Experience in disciplined management accounting and forecasting.
• AAT Level 4 or equivalent qualification required.

Responsibilities

• Build the Budget and Forecast income model.
• Coordinate student headcounts with Schools.
• Provide insight and analysis into variances.

Skills

Excel financial modelling

Management accounting

Budget setting

Analysing complex spreadsheets

Education

AAT Level 4 qualification or equivalent

Working towards professional accountancy qualification

Job description

A leading UK university is seeking a Management Accountant to join its Financial Planning and Analysis team. The role involves building the Budget and Forecast income model, coordinating student headcounts with schools, and providing impactful analysis. The ideal candidate should have experience with Excel financial modelling, management accounting, and a solid understanding of forecasting processes. An AAT Level 4 qualification or equivalent and progress towards a professional accountancy qualification is essential. The position offers attractive benefits and supports an inclusive work culture.