Financial Planning and Analysis Accountant

6 days ago


Leatherhead, Surrey, United Kingdom Holden Jones Full time
Job Overview

We are seeking a skilled Financial Planning and Analysis Accountant to join our growing team at Holden Jones in Guildford.

This exciting opportunity is ideal for an FP&A analyst or management accountant looking to take their career to the next level with a forward-thinking company.

The successful candidate will have experience of working with budgets and forecasts, and be able to build strong relationships with internal stakeholders.

Key Responsibilities:

  • Support the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners.
  • Contribute to the production of the annual budget and financial strategy and monitor adherence to the outcomes set out in the budget.
  • Develop KPIs which will be used to assess success of both the business and financial strategy.
  • Track performance against key targets and outcomes and produce regular management information for Partners.
  • Build strong relationships with internal stakeholders.
  • Forecasting, cash flow analysis and working capital projections.
  • Project manage end-to-end delivery of financial forecasting processes.
  • Produce professional reports and presentations summarising the forecasts for Partners.

Requirements:

  • Experience or exposure to a commercially focused/FP&A/management accountant role.
  • Knowledge of budgeting and forecasting cycle.
  • IT literate.
  • Excellent listening and diplomatic skills.

What We Offer:

  • An excellent salary package (£55-60,000 London Weighted).
  • Flexible working with core hours between 10am - 4pm.
  • Pension plan.
  • Time off in lieu when completed any overtime.
  • Private medical insurance.
  • Income protection.
  • Life assurance.
  • Dress down Fridays.
  • Employee discounts.


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