We are seeking a highly analytical and business-savvy FP&A Accountant to join this accounts team
Client Details
This is a rapidly growing business seeking to add an FP&A Accountant to their team.
Description
- Record, monitor and evaluate KPIs and targets across the business
- Perform financial evaluations on business units, customers, brands etc
- Perform detailed analysis of sales and margin and report to internal stakeholders and other departments
- Prepare channel P&Ls for monthly board reports
- Contribute to annual budgets and quarterly forecasts utilising understanding of P&L drivers developed in your analysis.
- Contribute to monthly management accounts and board reports by analysing key P&L accounts for variances and comment
- Contribute to analysis and control of rebate calculations and reporting
- Analyse balance sheet reports for accuracy, control and identifying opportunities and risk
- Assist the Credit Control Supervisor with performance reporting on debt collections
- Act as key point of contact for expertise on data, reporting, Excel and internal business systems
- Oversee key budgets and cost centres, working with budget holders to control and forecast spending
- Undertake ad hoc business case evaluations such as for significant capital expenditure, contracts or projects
- Develop cross-functional relationships and act as a finance business partner for other departments
- Analyse and review certain key reconciliations
- Act as a port of call for other members in the department if guidance is required
- Perform any other reasonable duties as requested
Profile
- ACA, ACCA, or CIMA studiers/qual or QBE will be considered
- 3-5 years previous experience in a similar role managing large volumes of data and providing in depth analysis from a commercial perspective
- Proficient in both management and financial accounting
- Strong Microsoft Excel skills are essential, SQL or similar programming language understanding is an advantage
Job Offer
- A competitive salary package
- 25 days holiday + bank holidays