FP&A Accountant We are seeking an accomplished finance professional to join a leading FTSE 250 business as an FP&A Accountant. Reporting into the Financial Planning & Analysis manager, you will deliver comprehensive financial planning, performance reporting and treasury management to underpin key strategic decisions. In this pivotal role within a compact, collaborative FP&A function, you will partner broadly across the business, applying your analytical expertise to cash-flow forecasting, variance analysis, cost control and board-level reporting. The Role Maintain short-term cash-flow reporting to support strategic decision-making. Provide treasury support to optimise group cash returns. Investigate variances to budget to inform rolling forecasts. Monitor costs to ensure alignment with financial objectives. Assist in the production of the monthly board pack Support the annual budget and monthly rolling-forecast cycles. Deliver daily and weekly sales-performance reports. Undertake ad-hoc assignments across group reporting and controls. What We're Looking For Part qualified (ACA / ACCA / CIMA) Advanced Excel and financial-modelling capabilities Proven experience in forecasting, budgeting and variance analysis Familiarity with treasury operations or FX desirable Meticulous attention to detail with a strong commercial acumen