Fpa Accountant

3 days ago


Warwick, United Kingdom Page Personnel Finance Full time

The FPA Accountant role working for this thriving Consultancy business in Warwick will provide financial analysis and management accounting support to the Business Partnering team to ensure projects are delivered within financial constraints and monitoredeffectively for compliance with budgets.

**Client Details**

My client is a thriving Consultancy sector business based in Warwick based from modern purpose built offices with free parking. The role will offer hybrid working between the office and home and the business can offer support with professional developmentalongside strong career progression opportunities.

**Description**

The FPA Accountant role will include
- To manage, control and consolidate the reporting requirements for Finance
- To provide accurate and timely finance data to the Finance Business Partner and into Central Finance
- To review and improve the current reporting processes across the businesses
- Production of Ops pack for submission into Finance Business Partner
- Assist and co-ordinate 5 Year plan process
- Budgeting & Forecasting - Consolidate and assist in analysing and reviewing yearly budgets and quarterly forecasts, submission into PBCS
- Balance Sheet Reconciliations and Working Capital analysis
- Conducting variance analysis to budgets and forecasts
- Orderbook trade-out
- Cash flow forecasting
- Supporting the month end Process
- Support in bidding activity
- Reviewing and providing consistent reporting requirements across finance
- Support with annual rates build-up
- Liaising with external auditors and addressing queries
- Ad-hoc reporting requests

**Profile**

**Job Offer**

Career progression, study support, free parking, hybrid working