Financial Planning and Analysis Accountant
4 weeks ago
Job Summary: We are seeking a highly skilled FP&A Accountant to join our team at The One Group. As a key member of our finance team, you will be responsible for defining the purpose of data, capturing, manipulating, interpreting, and applying it to drive business performance.
Main Responsibilities:
- Develop and maintain forecasting, planning, and cash flow reporting processes.
- Collaborate with Management Accountants to review monthly performance against plans and forecasts.
- Enhance financial reporting and automate current processes using our ERP system.
- Provide business-critical analytical information and data to Senior Management and the Board of Directors.
- Develop and maintain a suite of financial and commercial key performance indicators.
- Present data insights using tools such as PowerBI, Excel, and SQL.
- Design and develop dashboard-style reporting for financial performance on a weekly and monthly basis.
- Identify and implement innovative approaches to solving analytical reporting shortfalls.
- Work closely with Head of Departments to provide key financial and analytical guidance.
- Support the preparation of sensitivity analysis for commercial and financial proposals.
- Perform scenario modelling and ROI calculations.
Requirements:
- Qualified Accountant with experience in Finance and Data Analysis.
- Advanced Excel skills and a passion for data manipulation.
About the Role: This is a fantastic opportunity to join a dynamic team and contribute to the success of The One Group. If you are a motivated and detail-oriented individual with a passion for finance and data analysis, we encourage you to apply.
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