CMA are partnering with a growing technology business who are the market leaders in their field. This role will pay a pivotal role in the growth of the business as they enter a new phase of the organisation. You will play a key role in providing key information and reports for the senior management team as well as leading on the business partnering process within the organisation.
What will the FP&A role involve?
- Assist with the preparation of the company’s budget including quarterly rebudgeting and forecasting.
- Understand the financial needs of the wider business providing reports and key information to advise and support in their budgeting and forecasting activities.
- Create and maintain financial models to provide accurate forecasts.
- Ad hoc analysis including monthly variance and profitability analysis.
Suitable Candidate for the FP&A vacancy:
- Ideally qualified (ACA/CIMA/ACCA).
- Strong financial modelling and data manipulation skills.
- Excellent business partnering and stakeholder engagement skills.
- Strong IT experience including advanced excel and ideally experience within an ERP system.
Additional benefits and information for the role of FP&A:
- Flexible working arrangement including multiple days working from home.
- Excellent benefits package including enhanced holiday and pension.
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