Financial Planning & Analysis Accountant
Job Title: Financial Planning & Analysis Accountant (FP&A)
Location: Warwick, United Kingdom (Hybrid)
Remuneration: Daily rate and Salary options available
Contract Details: Fixed Term Contract - 6 months
Responsibilities:
1. Support the FP&A team in delivering high-quality management reporting, providing accurate insights to the Board and Exec team, and driving the performance of National Gas.
2. Prepare timely and insightful reporting for internal and external stakeholders, including budgeting, forecasting, and long-term planning processes.
3. Lead the collation of key performance indicators (KPIs) for monthly reporting to external stakeholders.
4. Work with various teams across the organisation to gather forecast assumptions and ensure accurate and timely delivery to set timescales.
5. Drive efficiency in reporting processes and improve the quality of submissions from teams.
6. Assist in recurring and ad hoc financial and performance analysis, contributing to a comprehensive understanding of business performance and progress against improvement initiatives.
7. Own the update and maintenance of performance models, ensuring accurate reporting of key performance measures to stakeholders.
8. Act as a business partner, supporting stakeholders in generating and interpreting business information to make informed decisions.
9. Proactively build knowledge of industry regulations and their impact on the business to provide guidance and support key decisions.
10. Provide ad hoc analysis as required.
Qualifications and Experience:
1. CIMA/ACCA/ACA Qualified Accountant.
2. Excellent analytical skills and attention to detail.
3. Strong oral and written communication skills.
4. Ability to summarise complex transactions or data to senior management and in formal papers.
5. Focused on detail, with excellent problem-solving skills.
6. Proactive self-starter with the ability to manage workload and meet deadlines.
7. Excellent interpersonal skills and ability to build relationships at all levels.
8. Proficiency in financial systems, tools, and advanced Excel skills.
Join our client's FP&A team as an FP&A Accountant and take on a pivotal role in driving the performance of National Gas. You will provide timely and accurate reporting, supporting the Board and Exec team in making informed decisions. If you are a highly motivated and experienced accountant with excellent analytical skills and the ability to work in a fast-paced environment, we want to hear from you.
Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. #J-18808-Ljbffr