Analyse financial data to identify trends and provide actionable insights Prepare and present financial reports for stakeholders About Our Client Global business with 70 offices worldwide. Job Description Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis Preparing and analysing month-end reporting and maintaining board-level insights Managing and enhancing PowerBI dashboards, driving usage across the business Developing cashflow forecasts with detailed variance analysis Conducting profitability and cost analysis to support strategic decision-making Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights Contributing to process improvements and financial system optimisation The Successful Applicant Qualified - ACA / ACCA / CIMA 2 years of experience in FP&A roles with a focus on data-driven decision-making Advanced Excel, and strong data fluency Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting. Exceptional initiative and a proactive approach to problem-solving. What's on Offer Salary based on experience, £60k Permanent position based in Horsham - hybrid Quote job ref: JN-022026-6948676