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- Collaborate with the Head of FP&A to complete the annual budget process, including developing templates, budget models, and coordinating timetables, deliverables and meetings.
- Assist in completing the quarterly forecasting and assist with the annual statutory audit.
- Develop and maintain the financial planning model, incorporating a fully integrated P&L, Balance Sheet, and Cash Flow forecast.
- Develop and maintain financial planning tools and systems.
- Prepare monthly revenue reporting and analysis for the business.
- Prepare monthly Business Unit reporting vs Budget/Reforecast, lead meetings to discuss variances, and provide clear and insightful commentary.
- Prepare comprehensive, accurate, and timely financial reports and presentations for the leadership team.
- Assist with the consolidation of financial data across all group companies and update the financial model monthly.
- Prepare financial models to highlight the financial benefit and impact of potential business opportunities and investments.
- Assist with sensitivity analysis and scenario planning to support strategic decisions.
- Qualified/Part-Qualified accountant (ACCA, ACA, or CIMA).
- Experience in management reporting and explaining key drivers of variances.
- Strong financial modelling, budgeting, and strategic planning skills.
- Ability to think strategically, challenge current processes, and introduce improvements.
- Proficiency in Microsoft Excel and strong systems skills.
- Excellent written and oral communication skills with confidence to present numbers to stakeholders outside of Finance.
- Ability to build positive, productive, and proactive relationships with a range of internal and external stakeholders.
