Financial Planning and Analysis Accountant
4 weeks ago
Elevation Recruitment Group's Senior Finance division is working with a well-established financial services business based in Leeds as they look to recruit a FP&A Accountant into their team.
Key Responsibilities:- Consolidate annual budget process and subsequent reforecasting exercises, across P&L, balance sheet, and cash flow elements.
- Prepare and communicate complex financial information in a variety of media, including PowerPoint, Word, etc.
- Develop insight and understanding of the major P&L/Balance sheet drivers from operational, financial, commercial, and people data.
- Significant input to the budget/forecasting processes, providing requisite knowledge and understanding of the business to help feed assumptions.
- Support any groupwide initiatives relating to commercial finance, for example, groupwide cost reduction programs or new insights.
- Supporting ad-hoc projects.
- Commercially focused Finance professional with excellent accounting, modeling, and analysis skills.
- Capability to handle a wide breadth of topics relating to performance, plus an ability to work under pressure.
- Strong modeling and analytical skills and the ability to apply them to the real drivers of our business.
- Qualified accountant (CIMA, ACCA, ACA).
If you're interested in hearing more about this position, please apply or contact Matt Goddard today.
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
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