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