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Strategic fp&a partner for commercial impact

Margaretting
Reed
Commercial
Posted: 27 May
Offer description

Finance Business Partner / FP&A Accountant

* Location: Chelmsford
* Job Type: Full-time
* Salary: £55,000-£75,000 DOE

Our client is seeking a Finance Business Partner / FP&A Accountant to provide commercial financial insight and support strategic and operational decision-making across our business. Reporting to the Head of Finance, this role is pivotal in delivering financial planning, analysis, and reporting, and works closely with senior stakeholders to enhance financial performance and commercial decision-making.


Day-to-day of the role:


Financial Planning & Analysis:

* Assist the Head of Finance in preparing annual budgets, forecasts, and long-term financial plans.
* Conduct monthly financial performance analysis, providing variance analysis and insightful commentary.
* Collaborate with operational stakeholders to deliver financial insights that support informed decision-making.
* Develop and maintain financial models to aid in planning, forecasting, and investment decisions.
* Monitor key performance indicators, highlighting emerging risks and opportunities.
* Provide financial modelling and analysis support for commercial and strategic initiatives.
* Contribute to business cases and perform ad hoc financial analysis across the business.


Management Accounting & Reporting:

* Aid the Financial Controller in preparing monthly management accounts.
* Handle journal entries including accruals, prepayments, and adjustments.
* Perform balance sheet reconciliations and support month-end processes.
* Ensure the accuracy and integrity of financial data and reporting.
* Enhance management reporting and financial processes.
* Assist with year-end audit requirements and statutory reporting.
* Provide support for day-to-day finance activities as needed.


Required Skills & Qualifications:

* Fully qualified accountant (ACA, ACCA, CIMA, or equivalent), part qualified or qualified by experience with the relevant FP&A experience.
* Proven experience in supporting budgeting, forecasting, and financial analysis.
* Strong analytical and problem-solving skills with proficiency in Excel and financial modelling.
* Excellent attention to detail and accuracy.
* Effective communication skills, capable of conveying financial information clearly to non-finance stakeholders.
* Well‑organised with the ability to manage multiple priorities.
* Desirable: Experience in a commercial finance environment, management accounts preparation, and working closely with operational or commercial teams. Familiarity with ERP or accounting systems is a plus.


How to Apply:

To apply for the Finance Business Partner / FP&A Accountant position, please submit your CV now or reach out for more information.

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