Posted: 15 June
The role
Your newpany
This is an excellent opportunity for someone with strong analytical skills who wants to develop their career in financial planning and analysis within a supportive and collaborative environment for a growing forward-thinkingpany.You will play a key role in supporting the FD with budgeting, forecasting, financial reporting, and performance analysis, helping drive informed business decisions.
Your new role
Assist with the preparation of monthly management accounts and financial reportsSupport budgeting and forecasting processesAnalyse financial data to identify trends, risks, and opportunitiesProduce variance analysis (actuals vs budget/forecast)Maintain and enhance financial models and spreadsheetsSupport cash flow forecasting and reportingAssist with month-end and year-end processesContribute to KPI reporting and performance analysisEnsure accuracy and integrity of financial dataSupport improvements in reporting processes and financial controlsCollaborate with departments to gather financial insightsAssist with ad hoc financial analysis and business projects
What you'll need to succeed
We are looking for a candidate with strong Excel capabilities (including pivot tables and advanced formulas), excellent numerical and analytical skills, and a high level of attention to detail. You should be well-organised, able to manage your time effectively, andfortablemunicating with a range of stakeholders. Previous experience in a finance or accounting role is essential, along with the ability to work both independently and as part of a team.Ideally, you will be studying towards ACCA or CIMA (or be qualified by experience) and have exposure to tools such as Power BI or other reporting systems. We’re looking for someone who demonstrates strong analytical thinking, problem-solving ability,mercial awareness, and professionalism, with a collaborative and adaptable approach to their work.
What you'll get in return
Flexible working options are available, with hybrid working. You will also receive a contributory pension and 25 holidays + stats. Above all, this is an opportunity to join a positive, inclusive and forward-thinkingpany that can offer a hands-on role, support with long-term stability.