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- Analyse the monthly management accounts, providing commentaryÂ
- Contribute to budgeting and forecasting processes.
- Build strong relationships with budget owners to ensure alignment and accountability.
- Partner with the Leadership Team and other key stakeholders to deliver robust financial insights.
- Collaborate with Finance and Data teams to ensure the accuracy of financial reporting.
- Maintain and optimise financial planning tools, including working with large datasets.
- Support quarterly reporting for committees and act as a subject matter expert for financial systems.
- Proven experience managing FP&A processes with a minimum of 2 years in a similar role.
- Strong Excel skills, including financial modelling, with excellent attention to detail.
- Solid accounting knowledge and experience with financial reporting.
- Experience with business intelligence tools and systems.
- A proactive, hands-on approach and strong communication skills.
- Bonus points for SQL or Anaplan experience.
- Experience within a high growth environment would be highly beneficial.
- £65,000 - £75,000.
- Hybrid working (3 days in-office).
- Share options package
- Fantastic benefits package including generous pension contributions, private medical insurance, enhanced family-friendly policies and a focus on employee wellbeing.
- Professional development opportunities, including qualifications and training programs.
