- Supporting and deputising for the Head of the FP&A function
- Business partnering with senior stakeholders including C-Suite & Leadership Team to influence strategy, direction and decision making through financial analysis
- Act as a key contact for budgets and forecasts, maintaining and refining financial models.
- Prepare & present monthly reports for senior leadership, delivering actionable insights.
- Monitor cost-saving initiatives and identify efficiency opportunities.
- Provide financial analysis and modelling to support business decisions.
- Improve budgeting and forecasting processes.
- Ensure compliance with financial regulations.
- Fully qualified accountant (ICAEW/ICAS/CIMA/ACCA), however qualified by experience will also be considered with excellent practical FP&A experience
- Strong FP&A experience including financial modelling and business partnering
- Competent relationship-building and influencing skills
- Advanced Excel with BI Tool exposure advantageous