About the Company:
Investigo are exclusively partnering with a leading provider of business services. Due to this growth, the business has created a new role for someone who is highly analytical, has strong commercial acumen and also the ability to partner with finance & non-finance individuals. This is a role and business that can offer fast track career progression and a fun, friendly working environment.
Responsibilities:
* Work with business leadership team and support the Finance Business Partner in preparing budgets, forecasts, and long-range financial plans
* Maintain and enhance the budget/forecast model
* Develop financial models and business cases, providing decision support to leadership team
* Analyse financial data and other KPIs, identifying trends, risks, and opportunities
* Evaluate monthly financial performance by comparing and providing insightful analysis of actual results against plans and forecasts
* Perform month-end close accounting processes, ensuring accurate and timely reporting for the business unit
* Support the Finance Business Partner with ad-hoc financial analysis to support key business decisions within the business unit
* The role will also support the Financial Modelling Lead with activities similar to the above, but for other functions
Qualifications:
* Finalist or Qualified ACA/ACCA/CIMA
* Fast paced industry experience such as Retail, FMCG or B2B Services in a high growth environment
* Previous experience in FP&A and or Business Partnering essential
* Advanced excel skills are essential
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