Are you looking to add value to a FP&A Function?
Your new company
A leading independent technology partner and global integrator is looking for an FP&A professional to undertake a crucial role in their finance department.
Your new role
- Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes**.**
- Coordinate the annual budgeting process, including gathering input from various departments, consolidating data, and preparing reports for senior management.
- Monitor and analyse budget variances, providing explanations and recommendations for corrective actions.
- Prepare and present regular financial reports, including management reports, board presentations, and ad-hoc analysis.
- Collaborate with various departments to gather and analyse financial data, providing support and insights to improve business performance.
- Act as a financial advisor to business unit leaders, providing guidance on financial implications of business decisions.
- Identify opportunities to improve financial processes, systems, and controls.
What you'll need to succeed
- Qualified Accountant (ACA, ACCA or CIMA)
- Minimum of 3-5 years of experience in financial planning and analysis, finance business partnering, or a related field.
- The ability to operate at a global level by interacting with very senior stakeholders.
- Experience of transforming an FP&A Function and Implementing best practise.
- Proven track record in delivering value-added insight through P&L analysis
- Proficiency in financial modelling and forecasting.
- Advanced knowledge of Excel and experience with Power Bi or Tableau
- Excellent communication and presentation skills.
- The ability to work collaboratively with cross-functional teams- particularly Sales
- Strong organisational and multitasking abilities.
Are you interested?
Please get in touch with an up-to-date CV, your current notice period, and your current salary
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