Financial Planning and Analysis Accountant
6 days ago
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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