Financial Planning and Analysis Accountant

2 days ago


Whiteley, Hampshire, United Kingdom Venture Recruitment Partners Full time
Financial Planning and Analysis Accountant

We are seeking a highly skilled Financial Planning and Analysis Accountant to join our team at Venture Recruitment Partners. As a key member of our finance team, you will play a crucial role in supporting the growth and success of our clients.

Key Responsibilities:
  • Support the preparation of the budget and 3-year forecast, including variance analysis throughout the reporting cycle
  • Liaise with heads of department / stakeholders in the business to report on departmental performance and discuss variances to budget
  • Provide detailed insights into monthly performance using in-house software tools and other platforms, including creating reporting dashboards
  • Assist with the integration of new business units acquired by M&A
  • Monthly / quarterly industry reporting and analysis
  • Building new processes and continually improving those currently in place, adding increased automation to reports and month-end processes
  • Involvement in M&A due diligence activity and other ad-hoc projects
  • Coaching and development of junior team members

Requirements:

  • ACA / ACCA qualified and ideal


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