FP&A Accountant
Hemel Hempstead
50,000 - 55,000 + Bonus + Benefits
Due to an internal promotion our client a highly sought after market leader and employer of choice has an exciting opportunity for a Part-Qualified or Recently Qualified Accountant to join their dynamic FP&A Team at a time of significant growth and opportunity.
We are seeking an ambitious individual who has previous experience as a management accountant, financial Analyst, finance business partner or similar and is seeking a role with additional responsibility within an environment where hard work is rewarded and recognised.
As a key member of the FP&A team the role will focus on delivering improved reporting and analysis, including rigorous stakeholder management and value adding strategic insight. The role will over see key cost lines working closely with budget holders to understand key variances, analysis of departmental performance, assisting with key development projects, analysis of capex investment projects and inputting into the 5 year strategic plan.
Main duties include:
Supporting and helping to drive a review of the current reporting landscape across the business and work with the Finance Managers to scope areas for consolidation, improvement and step-change.
Reviewing and analysing monthly and quarterly performance with Commercial Finance Teams
Developing relevant and creative means of presenting management information to drive performance
Taking detailed performance analysis providing relevant insight and challenge
Supporting financial forecasts, budgets and strategic planning
Developing and managing models for long, medium and short-term planning process
Communicating clear expectations of forecast, budget and planning deliverables
Producing presentation and management information to support understanding
Working closely with the Head of FP&A on key FP&A finance projects
Key skills & experience required:
Finalist level or recently Qualified ACA, ACCA or CIMA
Strong academic record including a 2:1 degree / strong A-Level grades
Highly driven to deliver changes and improvements
Capable of building strong, cross functional and collaborative relationships
Exceptional accuracy and attention to detail
Strong team player
Ability to translate complex data into simple and clear messaging
Personable, diligent and credible character
This is an exciting opportunity for a self-motivated and commercially astute character to join a highly regarded business with a fantastic reputation for reward and development.
AGY - Vitae Financial Recruitment
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