Financial Planning and Analysis Accountant

2 weeks ago


Solihull, Solihull, United Kingdom Churchill Howard Ltd Full time
Job Opportunity

Churchill Howard Ltd is seeking a highly skilled FP&A Accountant to join their team. This role has become available due to exciting plans for growth, and the successful candidate will have the opportunity to progress their career.

The ideal candidate will be a qualified accountant (CIMA/ACCA/ACA or equivalent) with strong communication skills and a willingness to learn and adapt. They will have experience with financial modeling, budgeting, and forecasting, as well as strong Excel skills.

The successful candidate will be responsible for developing and maintaining financial models, providing financial analysis and insight, and assisting operational teams with KPIs. They will also be a key point of contact for stakeholders within the central function, providing the opportunity to hone their communication skills amongst senior stakeholders.

Key Responsibilities:

  • Developing and maintaining financial models for budget and forecasting processes
  • Month-end reporting for senior stakeholders
  • Managing the budget timetable and ensuring stakeholders provide accurate and useful information back to senior management
  • Providing financial analysis and insight on ad-hoc project work
  • Assisting operational teams in the business with KPIs

Requirements:

  • Qualified accountant (CIMA/ACCA/ACA or equivalent)
  • Strong communication skills
  • Experience with financial modeling, budgeting, and forecasting
  • Strong Excel skills
  • Ability to work effectively in a team environment

Churchill Howard Ltd acts in its capacity as an employment agency for permanent recruitment and an employment business for temporary recruitment.



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