Your new company is an established business based in Central Reading who is looking for someone to join their finance team on a 12 month FTC to cover an internal secondment.
Your new role reporting to the Finance Director will include the following :
- Quarterly Forecasting: analysing trends and historical data to create financial projections.
- Lead the Annual Budget working closely with various departments to align financial plans with strategic goals.
- Data Analysis: monitor key performance indicators (KPIs), relating to financial metrics like sales, expenses, and profit margins. Identify variances and provide insights to senior management.
- Reporting : including profit analysis, financial reporting, and data-driven recommendations.
What you'll need to succeed is to have current experience working in a similar FP&A role with extensive forecasting and budgeting experience. Advanced skills are essential and Power BI would be beneficial. You will be detail orientated and highly analytical.
What you'll get in return is on-site parking, hybrid working pattern and a comprehensive benefits package.
What you need to do now
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