Financial Planning and Analysis Accountant
Financial Planning and Analysis Accountant
£55-60,000
Guildford
Holden Jones have an exciting opportunity to join a growing, fun, friendly and supportive Accountancy Practice in Guildford. They are looking for a Financial Planning and Analysis Accountant to join the internal Finance Department.
This role would be great for a FP&A analyst with some experience or exposure to commercially focused/FP&A focused/management accountant role with knowledge surrounding a budgeting and forecasting cycle.
For the successful candidate, there is a London weighted salary, flexible working arrangements, plenty of progression opportunities and many more benefits on offer!
What you will do:
Support the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners
Support and contribute to the production of the annual budget and financial strategy and monitor adherence to the outcomes set out in the budget - recommending improvements to the plan
Develop KPIs which will be used to assess success of both the business and financial strategy
Track performance against key targets and outcomes and produce regular management information for Partners
Build strong relationships with internal stakeholders
Forecasting, cash flow analysis and working capital projections
Project manage end-to-end delivery of financial forecasting processes, including communications, timetables and data requirements
Produce professional reports and presentations, summarising the forecasts for Partners
Statistical returns, Purchase Ledger approval, Nominal Ledger review
What you will need:
Experience or exposure to a commercially focussed/Fp&A/management accountant role
Knowledge of budgeting and forecasting cycle
IT literate
Excellent listening and diplomatic skills
What you will get in return:
An excellent salary package (London Weighted)
Flexible working with core hours between 10am - 4pm
Agile working
Pension plan
Time off in lieu when completed any overtime
Private medical insurance
Income protection
Life assurance
Dress down Fridays
Employee discounts
And More!!
Apply : rperrott@holdenjones.com
Richard Perrott
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