At a Glance
- Tasks: Support financial performance and drive strategic decision-making through analysis and forecasting.
- Company: Dynamic company seeking a commercially minded finance professional.
- Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on performance improvement.
- Why this job: Make a real impact on business performance and work closely with senior management.
- Qualifications: ACCA/CIMA/ACA qualified accountant with analytical skills.
The predicted salary is between 63000 - 77000 £ per year.
Are you an ACCA/CIMA/ACA qualified accountant looking for a hybrid fp a commercial analyst?
We are seeking a commercially minded and qualified finance professional to support financial performance, revenue and cost management across the business.
This role will play a key part in both retrospective performance analysis and forward-looking forecasting, budgeting, and strategic decision-making.
Working closely with the Head of Finance and operational stakeholders, you will provide meaningful financial insight that drives performance improvement and supports business objectives.
Key Responsibilities Support the preparation of annual budgets, forecasts, and reforecasts in line with Group reporting requirements.
Analyse business performance and identify key drivers impacting financial and operational results.
Partner with business leaders and operational teams to drive performance improvements and cost efficiencies.
Produce and monitor financial and non-financial KPI reporting for key stakeholders across the organisation.
Support the month-end and period-end close process, including variance analysis and management reporting.
Deliver insightful analysis to ensure senior management and the Board have a clear understanding of financial and operational performance.
Utilise existing systems and reporting tools to enhance...
FP&A Analyst employer: Accountancy Action Careers
As a Tax Advisor with us, you'll be part of a dynamic and supportive team that prioritises collaboration and continuous learning. Our commitment to your professional growth is matched by our comprehensive benefits package, including a pension scheme and group life assurance, ensuring you feel valued and secure in your role. Located in a vibrant area, we offer a unique work culture that fosters strong client relationships and encourages you to make a meaningful impact on both your career and the success of our clients.
Contact Details:
Accountancy Action Careers Recruitment Team
