FP&A Management Accountant
2 weeks ago
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 nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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