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Our client is a fast growing SME in the hospitality sector, known for its commitment to providing luxurious quality and customer satisfaction - currently seeking to recruit a commercially-minded Accountant to take on the role of FP&A Analyst within their team based in Andover.
The FP&A Analyst will be a linchpin in analysing and maintaining the financial health of the company, delivering business-critical insights to identify growth opportunities and risk and presenting a monthly reporting pack to the management team.
Key Responsibilities Include:
- Preparing analysis, reports & providing insights to guide strategic and operational decision making
- Collaborate with the wider team to prepare annual budgets and forecasts
- Monitor and report actual performance against forecasts, providing valuable variance analysis and strategic recommendations
- Play a key role in the production and delivery of the monthly management accounts
- Ad-hoc reporting & analysis
- Stock analysis and margin improvement
Preferred Candidate Criteria:
- Previous experience in a Management Accountant or FP&A role
- AAT qualified or progression towards would be advantageous
- Studying CIMA or interested in starting CIMA (study support will be provided)
- Strong commercial acumen & analytical skills
- Efficient user of systems, with excellent proficiency in Excel
- Detail-oriented and commercially savvy
- Eagerness to support business growth and profitability
- Happy to work in the office full-time, with ad-hoc working from home on occasion
What's On Offer?
Study SupportFree Onsite Parking25 days of annual leave (+ bank holidays)Complimentary lunch
If you're passionate about finance and eager to contribute to a high performing team while developing your career in management accounting and FP&A, we look forward to receiving your application!
