Join a growing business operating within a scaling operational environment. With continued investment and an evolving commercial landscape, the business is looking to strengthen its finance capability with the appointment of a commercially focused accountant who can support future planning and strategic decision making.
The focus is centred around forward planning, with responsibility for financial modelling, scenario analysis and providing insight to support commercial and operational decisions. This opportunity would suit someone who enjoys understanding business drivers and turning financial data into meaningful recommendations.
Key responsibilities
1. Develop and maintain financial models to support strategic and operational decision making
2. Produce forward looking forecasts and scenario planning models across different areas of the business
3. Analyse the financial impact of changing market conditions, operational activity and investment decisions
4. Support annual budgeting and rolling forecasting processes
5. Provide commercial insight and challenge to senior stakeholders
6. Work alongside non-finance teams to understand key drivers of business performance
7. Review trends, risks and opportunities and communicate findings clearly to management
8. Assist with business cases, investment proposals and strategic initiatives
9. Develop reporting and modelling tool...