Financial Planning and Analysis Accountant

1 month ago


Leatherhead, Surrey, United Kingdom Holden Jones Full time
Financial Planning and Analysis Accountant Opportunity

Holden Jones, a growing and supportive Accountancy Practice in Guildford, is seeking a Financial Planning and Analysis Accountant to join their internal Finance Department.

This role is ideal for a FP&A analyst with experience or exposure to commercially focused/FP&A focused/management accountant roles, with knowledge of budgeting and forecasting cycles.

The successful candidate will have the opportunity to work closely with the Director of Finance and Head of Finance, supporting the production of the annual budget and financial strategy, and monitoring adherence to the outcomes set out in the budget.

The ideal candidate will have excellent listening and diplomatic skills, with the ability to build strong relationships with internal stakeholders.

The role will involve:

  1. Supporting the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners.
  2. Contributing to the production of the annual budget and financial strategy, and monitoring adherence to the outcomes set out in the budget.
  3. Developing KPIs to assess the success of both the business and financial strategy.
  4. Tracking performance against key targets and outcomes, and producing regular management information for Partners.
  5. Forecasting, cash flow analysis, and working capital projections.
  6. Project managing end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements.
  7. Producing professional reports and presentations, summarizing the forecasts for Partners.
  8. Statistical returns, Purchase Ledger approval, Nominal Ledger review.

The successful candidate will receive:

  1. An excellent salary package (London Weighted).
  2. Flexible working with core hours between 10am - 4pm.
  3. Agile working.
  4. Pension plan.
  5. Time off in lieu when completing any overtime.
  6. Private medical insurance.
  7. Income protection.
  8. Life assurance.
  9. Dress down Fridays.
  10. Employee discounts.
  11. And more.

To apply, please contact Richard Perrott.



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