FP&A Accountant

FP&A Accountant

We are seeking an accomplished finance professional to join a leading FTSE 250 business as an FP&A Accountant. Reporting into the Financial Planning & Analysis manager, you will deliver comprehensive financial planning, performance reporting and treasury management to underpin key strategic decisions.

In this pivotal role within a compact, collaborative FP&A function, you will partner broadly across the business, applying your analytical expertise to cash-flow forecasting, variance analysis, cost control and board-level reporting.

• Maintain short-term cash-flow reporting to support strategic decision-making.

• Provide treasury support to optimise group cash returns.

• Investigate variances to budget to inform rolling forecasts.

• Monitor costs to ensure alignment with financial objectives.

• Assist in the production of the monthly board pack

• Support the annual budget and monthly rolling-forecast cycles.

• Deliver daily and weekly sales-performance reports.

• Undertake ad-hoc assignments across group reporting and controls.

• Part qualified (ACA / ACCA / CIMA)

• Advanced Excel and financial-modelling capabilities

• Proven experience in forecasting, budgeting and variance analysis

• Familiarity with treasury operations or FX desirable

• Meticulous attention to detail with a strong commercial acumen