FP&A Accountant

2 weeks ago


Winchester Hampshire, United Kingdom Venture Recruitment Partners Full time

Venture Recruitment Partners are delighted to be supporting a Financial Services business, based in Whiteley, in their search for an FP&A Accountant on a 12 month basis. Salary - £40-45,000 + bonus Hybrid working - 3 days per week in the office Key Responsibilities of the FP&A Accountant include: Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group’s Strategic Plan, business plans and operating budget/forecasts Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs Develop and build the Staff cost model, looking at KPIs and variances to budget narrative Key Skills/Experience of the FP&A Accountant include: Part or Fully ACA/ACCA Qualified Minimum of 4-5 years of progressive experience in Finance and Accounting, with ideally 3+ years in FP&A experience Experience of owning and delivering high-quality reports, managing the budget and three-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation Strong Excel modelling expertise Demonstrable knowledge and experience of working in a complex environment where the provision of MI is a key business driver Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our at


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