Within the role, you'll join a high performing team and have responsibility for creating models, improving processes and delivering robust financial insights. Additionally, you'll be partnering with operational teams, challenging assumptions and providing analysis to support strategic decisions.
Key Responsibilities:
* Own and drive budgeting, forecasting and long-range planning processes
* Prepare insightful monthly, quarterly and annual management reports with commentary
* Conduct variance analysis, trend analysis and product-level margin reviews
* Lead cash flow forecasting and flash revenue reporting
* Partner with operational teams to track spend, identify cost reductions and improve efficiency
* Support major projects with rigorous financial analysis and business case modelling
* Enhance financial processes, implement automation and improve workflows
Skills and experience that will benefit your application:
* Proven experience in FP&A with responsibility for outputs
* Financial modelling skills and Excel proficiency (Power Query/VBA a plus)
* Strong analytical ability and communication skills to influence stakeholders
* Experience managing budgeting tools and processes
* Ability to thrive in a fast-paced, growth environment
* Qualified Accountant (CA, ACCA, CIMA) or Qualified by Experience (QBE)
What's in it for you:
* Salary of circa 60k-70k, depending on experience
* Hybrid and flexible working options
* Discretionary bonus scheme
* Comprehensive benefits package
To apply or find out more, please submit your CV at the earliest opportunity and/or get in touch at (url removed).
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Salary description
£60000.00 - £70000.00 per year