FP&A Accountant
Hemel Hempstead
£50,000 - £55,000 + Bonus + Benefits
Due to an internal promotion, our client, a highly sought-after market leader and employer of choice, has an exciting opportunity for a Part-Qualified or Recently Qualified Accountant to join their dynamic FP&A Team at a time of significant growth and opportunity.
We are seeking an ambitious individual who has previous experience as a management accountant, financial analyst, finance business partner, or similar, and is seeking a role with additional responsibility within an environment where hard work is rewarded and recognised.
As a key member of the FP&A team, the role will focus on delivering improved reporting and analysis, including rigorous stakeholder management and value-adding strategic insight. The role will oversee key cost lines, working closely with budget holders to understand key variances, analysis of departmental performance, assisting with key development projects, analysis of capex investment projects, and inputting into the 5-year strategic plan.
Main duties include:
1. Supporting and helping to drive a review of the current reporting landscape across the business and work with the Finance Managers to scope areas for consolidation, improvement, and step-change.
2. Reviewing and analysing monthly and quarterly performance with Commercial Finance Teams.
3. Developing relevant and creative means of presenting management information to drive performance.
4. Taking detailed performance analysis providing relevant insight and challenge.
5. Supporting financial forecasts, budgets, and strategic planning.
6. Developing and managing models for long, medium, and short-term planning processes.
7. Communicating clear expectations of forecast, budget, and planning deliverables.
8. Producing presentation and management information to support understanding.
9. Working closely with the Head of FP&A on key FP&A finance projects.
Key skills & experience required:
1. Finalist level or recently Qualified ACA, ACCA or CIMA.
2. Strong academic record including a 2:1 degree / strong A-Level grades.
3. Highly driven to deliver changes and improvements.
4. Capable of building strong, cross-functional and collaborative relationships.
5. Exceptional accuracy and attention to detail.
6. Strong team player.
7. Ability to translate complex data into simple and clear messaging.
8. Personable, diligent, and credible character.
This is an exciting opportunity for a self-motivated and commercially astute character to join a highly regarded business with a fantastic reputation for reward and development. #J-18808-Ljbffr