About this role
Role Overview
- Support the delivery of the monthly reporting cycle
- Prepare and consolidate forecast and budget inputs
- Prepare management reporting packs and business reviews
- Monitor financial KPIs, proactively identifying trends
- Validate data integrity across accounting systems
Requirements
- ACCA/CIMA qualified or part qualified
- Experience within FP&A preferred
- Advanced Excel modelling (driver-based forecasting, scenario analysis, sensitivity modelling)
- Strong understanding of P&L, Balance Sheet, and Cash Flow interdependencies
- Proficient in producing variance and trend analyses
- Strong communicator with ability to engage with stakeholders
Benefits
- Comprehensive onboarding experience
- Ongoing training and development
- Hybrid working model
- 25 days of annual leave
- Option to purchase additional leave
- Birthday off
- Enhanced maternity package
- Two weeks full paternity pay
- Salary sacrifice pension scheme
- Supportive team environment