We are seeking a highly skilled FP&A professional to play a key role in driving business performance and supporting long-term planning. This is an excellent opportunity for a commercially minded finance expert to contribute to budgeting, forecasting, financial reporting, and strategic decision support.
Key Responsibilities:
* Prepare detailed revenue and cost reports with clear variance analysis and commentary
* SUPPORT annual budgets and multi-year financial plans
* Develop financial models to support business cases and scenario planning
* Provide data-driven insights to senior leaders and department heads
* Monitor key financial and non-financial KPIs across business units
* Partner with stakeholders to drive margin improvement and identify growth opportunities
* Evaluate the accuracy of monthly reporting packs
Requirements:
* Minimum 3 years' experience in FP&A, finance business partnering, or a related analytical role
* Qualified accountant (ACA, ACCA, CIMA)
* Strong commercial acumen and ability to communicate complex ideas effectively
* Advanced Excel and financial modelling skills
* Excellent communication and stakeholder management abilities
* Proven ability to work in a fast-paced organisation
* Comfortable presenting financial insights to non-finance audiences