Financial Planning and Analysis Accountant
2 days ago
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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