Vacancy Information
| Reference ID | 200607 | ||
|---|---|---|---|
| Job title | FP&A Accountant | Number Required | 1 |
| Firm | Plan.com | Hours | Full Time (40hrs/wk) |
| Address | Duration | Permanent | |
| Contact | Salary | To be advised | |
| Tel No | End Date | 24 May 2024 | |
| Number Required | 1 | ||
| Hours | Full Time (40hrs/wk) | ||
| Duration | Permanent | ||
| Salary | To be advised | ||
| End Date | 24 May 2024 | ||
| Notes | Job Summary: Following the restructuring and sub-division of our finance function, we have an exciting new opportunity for a FP&A Accountant to join our team. This role offers the chance for the successful candidate to evolve alongside our company as we embark on our next phase of expansion. As an FP&A Accountant within our innovative and dynamic business, you'll play a vital role in financial planning and analysis, driving strategic decision-making and performance optimisation. Your responsibilities include maintaining and enhancing financial models, leading budgeting, and forecasting processes, conducting variance analysis, and providing actionable insights to support business growth. You'll also manage the short to medium-term cash flow forecast, spearhead M&A activities, and lead ad hoc projects. In addition to your managerial duties, you'll utilise your background in corporate finance or data analytics, strong data skills, and attention to detail to gain insights from various data sources and drive continuous improvement. This role requires a hunger for learning, strong commercial acumen, and a desire to excel as a key team member in driving the success of our organisation to greater heights. Duties & Responsibilities: Maintenance and ongoing development of financial modelling and forecasting. Development of financial models. Spearhead delivery of budget inputs and the five-year business plan, including quarterly forecasting. Investigate variances with analysis, establishing root causes and providing insights, proactively identifying opportunities for improvement. Provide periodic and on-demand analytics to facilitate strategic planning, budgeting & forecasting. Scenario analysis and associated stress testing. Maintenance and monitoring of the short to medium-term cash flow forecast ensuring. effective use of available financial resources. M&A and ad hoc projects. Key Skills / Attributes: Background and experience in either corporate finance or data analytics. Strong data skills with familiarity with reporting / BI tools (experience with KNIME would be advantageous). Experience of managing high volume transactional data. Ability to gain analysis and insight from a variety of data sources. Desire to understand and challenge the detail behind the numbers within the business. Attention to detail in a pressured environment is critical. A hunger for learning and development. Strong commercial acumen and a desire to push boundaries to constantly improve. Ambition to be a key team member, driving an already successful business to even greater heights. Diligent with a focus on accuracy of output and able to work to tight deadlines. Apply directly at https://plan.com/vacancy?ref=fpa-accountant | ||
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