Accountant with FP&A Experience Wanted
We are seeking a qualified accountant with strong financial planning and analysis (FP&A) experience to join our team as an FP&A manager.
In this role, you will work closely with stakeholders across the business to provide both financial and non-financial information to enhance informed decision-making.
Responsibilities:
* Play a leading role in the annual budgeting and monthly re-forecasting process
* Business partner with sales, operations, and finance to improve the accuracy of information
* Interrogate current financial models used for projections and improve where applicable
* Work with the Finance Director to automate current processes
* Conduct in-depth variance analysis and provide insightful commentary on variances
* Identify opportunities for cost saving and improving gross margin
* Review of monthly central reporting packs with Finance Director and Financial Controller
Requirements:
* Qualified Accountant (ACA/ACCA/CIMA) with 4+ years PQE
* Strong Analytical Skills and Expert Excel Skills
* Strong Presentation Skills
* Excellent Commercial Acumen
* Proven experience in building relationships with colleagues across a business