Financial Planning & Analysis (FP&A)

Resourcery Group are delighted to be exclusively working with a high growth, acquisitive business on the Wirral, helping them with their search for an ambitious Qualified/Finalist level Accountant wanting to step into a more commercial, FP&A focussed role.

Reporting into the Group Finance Manager, you will have a broad set of responsibilities as you help establish a high quality commercial finance & reporting function.

Main duties will include;

• Collaborate with cross-functional teams to facilitate budgeting and forecasting processes

• Analyse financial data and key performance indicators to provide insights and recommendations

• Prepare presentations and reports for senior management to support decision-making

• Assist in the development of financial models to support strategic initiatives

• Support month-end and year-end financial close processes

• Identify opportunities for process improvements and efficiencies within the FP&A function

• Collaborating with business partners to understand their financial needs

• Performing variance analysis and identifying key drivers of financial performance

• Assisting with ad-hoc financial projects and analysis

• Participating in budget meetings and providing support for budget owners

• Communicating findings and insights to stakeholders in a clear and concise manner

• Previous financial modelling and forecasting experience

• Excellent communication skills

• Advanced excel usage – ideally further experience using reporting tools i.e Power BI

• Part Qualified / Qualified CIMA/ACCA/ACA

• Comfortable working in a fast paced environment

• Free parking

• Flexible working hours

• Study support if required

• Hybrid working model

• 25 days holiday

• Annual bonus