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