Fp&a Specialist

4 weeks ago

Reading, United Kingdom Butler Rose Ltd Full time

FP&A Specialist (Corporate finance)

Reading

Hybrid (WFH 3 days a week)

Excellent benefits including generous AL entitlement, health & wellbeing benefits, bonus

Butler Rose is excited to be collaborating with large and highly recognisable UK business in recruiting into their senior finance team.

As Financial Planning Analyst you'll get to use your technical accounting expertise and investigative prowess prepare regular and bespoke reports, complex consolidations, ensure effective communication and sharing of information across multiple teams, whilst ensuring the highest level of controls are adhered to.

The role offers variety and challenge with regular tasks include but are not limited to:

- Support the budgeting and formal forecast cycles including rolling forecast and long-term business planning
- Creation of high-quality reports, analysis and commentary on performance to assist decision making
- Own and manage relationships wider to understand and communicate drivers of month-end performance and forward-looking view to support the achievement of targets
- Understanding of cashflow performance and providing insights on the overall position including risks and opportunities
- Provide inputs into key finance initiatives and support with ad-hoc queries

You'll also display the following skills / experience / knowledge.
- Partly or fully qualified ACCA, ACA, CIMA, or equivalent
- Strong technical background with experience of external financial reporting under IFRS.
- Strong IT including advanced Excel and use of SAP (preferable)

In return for your commitment and in addition to the basic salary you'll be rewarded with car allowance, pension, and generous holiday entitlement.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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