Financial Planning and Analysis Accountant
£55‑60,000 – Guildford
Holden Jones offers an exciting opportunity to join a growing, fun, friendly and supportive accountancy practice in Guildford. They are looking for a Financial Planning and Analysis Accountant to join the internal finance department.
This role would be great for an FP&A analyst with some experience or exposure to a commercially focused FP&A or management accountant role, with knowledge of budgeting and forecasting cycles.
For the successful candidate, there is a London‑weighted salary, flexible working arrangements, plenty of progression opportunities and many more benefits on offer!
What you will do
- Support the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners
- Support and contribute to the production of the annual budget and financial strategy and monitor adherence to the outcomes set out in the budget – recommending improvements to the plan
- Develop KPIs which will be used to assess the success of both the business and financial strategy
- Track performance against key targets and outcomes and produce regular management information for Partners
- Build strong relationships with internal stakeholders
- Forecasting, cash‑flow analysis and working‑capital projections
- Project‑manage end‑to‑end delivery of financial forecasting processes, including communications, timetables and data requirements
- Produce professional reports and presentations, summarising the forecasts for Partners
- Statistical returns, Purchase Ledger approval, Nominal Ledger review
What you will need
- Experience or exposure to a commercially focused FP&A or management accountant role
- Knowledge of budgeting and forecasting cycle
- IT literate
- Excellent listening and diplomatic skills
What you will get in return
- Excellent salary package (London weighted)
- Flexible working with core hours between 10am and 4pm
- Agile working
- Pension plan
- Time off in lieu when completing any overtime
- Private medical insurance
- Income protection
- Life assurance
- Dress‑down Fridays
- Employee discounts
- And more!
Apply: rperrott@holdenjones.com – Richard Perrott
