FP&A Management Accountant – Hayes, Middlesex (Hybrid)
Salary: Competitive + Benefits
We are seeking a highly motivated and detail-oriented FP&A Management Accountant to join a finance team. This hybrid role combines core financial accounting responsibilities with forward-looking financial planning and analysis, providing key insights to support strategic decision-making.
Qualifications & Skills Required
Degree in Accounting, Finance, or related field; ACA, ACCA, or CIMA qualification is a plus.
5+ years’ experience in a role combining accounting and FP&A responsibilities.
Strong understanding of accounting principles and financial reporting standards.
Advanced Excel skills; experience with ERP and FP&A tools (e.g., Dynamics 365, OneStream, Power BI) is desirable.
Strong analytical mindset with excellent attention to detail.
Ability to present complex financial information clearly to non-financial stakeholders.
Collaborative, proactive, and able to work independently in a fast-paced environment.
Key Responsibilities
Financial Accounting & Reporting
Support the month-end close process and produce accurate monthly management accounts.
Prepare P&L, balance sheet, working capital, and cash flow reports.
Assist in preparation of statutory financial statements and regulatory filings.
Support external audits, including preparing schedules and responding to queries.
Maintain strong internal controls and improve financial processes and systems. Financial Planning & Analysis (FP&A)
Support the development of annual budgets and rolling forecasts.
Analyse financial results against budgets, forecasts, and prior periods; provide variance analysis and commentary.
Prepare management reports and dashboards that inform business decisions.
Build and maintain financial models for strategic planning, scenario analysis, and business cases.
Translate complex financial data into actionable recommendations for leadership.
Prepare quarterly order intake forecasts and bespoke business intelligence reports as required.
Provide ad hoc financial support to the leadership team. Qualifications & Skills Required
Degree in Accounting, Finance, or related field; ACA, ACCA, or CIMA qualification is a plus.
5+ years’ experience in a role combining accounting and FP&A responsibilities.
Strong understanding of accounting principles and financial reporting standards.
Advanced Excel skills; experience with ERP and FP&A tools (e.g., Dynamics 365, OneStream, Power BI) is desirable.
Strong analytical mindset with excellent attention to detail.
Ability to present complex financial information clearly to non-financial stakeholders.
Collaborative, proactive, and able to work independently in a fast-paced environment. Benefits
Study support and career development opportunities.
25 days holiday per year.
Private health insurance and pension scheme.
Staff purchase scheme including product benefits.
Subsidised office lunches.
Opportunity to work within a large international finance team