Financial Planning and Analysis Accountant

Your new company
You will work for a national company, in a well-established team with extensive expertise in their market. This organisation is continually recognised for its achievements and has won multiple awards over the past 10 years.
Your new role
In your new role, you will be essential in managing the businesses' budgeting and forecasting processes, establishing expectations for stakeholders, and providing valuable analysis to assist the senior stakeholders in their decision-making. You will oversee the complete budget and forecasting process across business units, ensuring that deadlines are met. You will support senior management on analysis and planning, as well as identifying opportunities for improvement and suggest solutions.
What you'll need to succeed
To be successful in this role, you will need to be an ACA/ACCA/CIMA Newly Qualified Accountant. You will be a fast-learner and proactive in your approach to your work, with experience of large data sets. You must have previous experience of working in an FP&A function with hands-on experience of budgeting and forecasting, as well as excellent analytical skills. You will be results-oriented, commercially minded and hard-working, ideally with some experience of working with high volumes of data. Excellent Excel knowledge and experience would be a massive bonus for the successful candidate in this role.
What you'll get in return
In return, you will get the opportunity to work for a well-established national company who are passionate about sustainability and driven to deliver the best possible service for their customers. You will get a salary of up to £52,000 +benefits, free parking on-site, a hybrid working environment and training and development opportunities.
What you need to do now

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