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Your newpany
A leading firm within the Financial Services Sector which has undergone considerable growth via multiple acquisitions globally. They offer the opportunity to be inquisitive, commercial, and to have exceptional career development opportunities.
You will be based 1 day a week in the Maidstone office, or you can be based in the London office in the City, with the rest working from home.
Your new role
Overview: Supporting the Head of FP&A, you will be responsible for managing the planning, reporting, and analysis for the UK&I business, aligning strategy and ensuring the needs of the Group Finance team are met.
Responsibilities will include:
* To provide greater insight into drivers of business performance, identify associated risks and opportunities, review and report on performance, and understand the impacts on future performance.
* Interpret consolidated forecast numbers, including analysis of individual submitted forecasts to provide insights into future performance.
* Support the month-end and year-end close processes, including variance analysis and reporting.
* Participate and assist with planning and running the quarterly rolling forecasts and annual budget processes.
* Support the Head of FP&A with the creation of detailed quarterly, half-yearly, and ad-hoc presentations to Group.
* Assist with ad hoc requests from Group Finance and subsidiaries within the UK&I Retail business.
* Identify opportunities for process improvements and implement best practices in financial planning and analysis.
* Conduct ad-hoc financial analysis to support business decisions and strategic initiatives.
Management Information and Reporting
* Assist with the timely production of Management and Financial accounts.
* Assist with the provision of financial Management Information and analysis of performance and trends, ensuring stakeholders are provided with timely and relevant information.
* Support other members of the FP&A team.
What you'll need to succeed
You will be a recently qualified accountant (ideally ACA from the Big 4) with strong skills in Financial Modelling, Business Partnering, and Analysis. Experience with Transaction Advisory Services is highly desirable.
What you'll get in return
* Excellent career development opportunities - they are growing
* Excellent benefits package
* Hybrid & flexible working options - 1 day in the office
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