Kenneth Brian Associates is working with a well-known business based in Kingston, who are looking for a FP&A Accountant to join their growing team.
This newly created role reports directly to the Head of Finance. As a FP&A Accountant, you will be responsible for providing strong financial reporting, analysis, and business partnering for the wider organisation. Your role will involve collaborating with non-finance stakeholders, preparing financial results and KPIs, and contributing to departmental growth.
The main responsibilities the position entails are:
1. Oversee the creation of yearly budgets and contribute to the regular forecasting process.
2. Support the production of monthly financial reports and conduct variance analysis to explain key deviations.
3. Offer detailed analysis and commentary on financial results and underlying business trends.
4. Enhance and maintain financial models used for forecasting and evaluating different scenarios.
5. Collaborate with internal stakeholders to collect relevant data and analyze performance drivers.
6. Design and produce recurring KPI dashboards and performance reports.
7. Help prepare presentation materials and reports for senior leadership and board-level meetings.
8. Analyze current and potential acquisitions, contributing financial insights and building related mode...