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Financial Planning and Analysis Accountant
2 months ago
We are seeking a highly skilled Financial Planning and Analysis Accountant to join our team at Venture Recruitment Partners. As a key member of our finance team, you will play a critical role in supporting the growth and success of our clients.
Key Responsibilities:- Support the preparation of the budget and 3-year forecast, including variance analysis throughout the reporting cycle.
- Liaise with heads of department / stakeholders in the business to report on departmental performance and discuss variances to budget.
- Provide detailed insights into monthly performance using in-house software tools and other platforms, including creating reporting dashboards.
- Assist with the integration of new business units acquired by M&A.
- Monthly / quarterly industry reporting and analysis.
- Building new processes and continually improving those currently in place, adding increased automation to reports and month-end processes.
- Involvement in M&A due diligence activity and other ad-hoc projects.
- Coaching and development of junior team members.
- ACA / ACCA qualified and ideally a graduate with strong academic results.
- A strong team player with a high level of attention to detail.
- Excellent Excel and analytical skills.
- Power BI / Power Query knowledge / experience desirable.
- Energy and passion, with the ability to be self-led to drive and iterate positive change and improvement.
- Outstanding communication skills, able to communicate with departments across the business, at all levels.
- M&A experience is a real plus.
- Competitive salary and benefits package to include bonus.
- Opportunity to work in a fast-paced and growing environment.
- Hybrid working environment.
- Be part of a team that is passionate about helping clients achieve their financial goals.
- Make a real impact on the company's success.
