Financial Planning & Analysis Accountant
The Role: We are seeking a skilled Financial Planning & Analysis Accountant to join our dynamic finance team. As a key member of the team, you will contribute significantly to financial planning, analysis, and decision-making processes.
Key Responsibilities:
* Conduct detailed financial analysis to evaluate the company's financial performance.
* Prepare and maintain financial forecasts, budgets, and variance reports.
* Analyze trends and key performance indicators (KPIs) to provide actionable insights to management.
* Support the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders.
* Assist in the creation and maintenance of financial models for budgeting and forecasting purposes.
* Collaborate with cross-functional teams to ensure data accuracy and provide financial insights for business planning.
* Contribute to the month-end and year-end closing processes, ensuring accurate reporting.
* Assist with financial audits, tax filings, and regulatory compliance requirements.
* Recommend improvements to financial processes and systems to enhance accuracy and efficiency.
About You:
* A qualified Accountant (ACA, ACCA) with 1-3 years PQE.
* At least 2 years of experience in financial analysis, budgeting, or financial planning roles.
* A strong understanding of financial statements and accounting principles.
* Excellent analytical skills and attention to detail.
* Proficient in Microsoft Excel; experience with financial modeling and accounting software is a plus.
* Strong communication skills, with the ability to present financial data clearly to both finance and non-finance teams.
* The ability to work independently and meet deadlines in a fast-paced environment.
* Experience with ERP systems (e.g., SAP, Oracle) is a plus.