Financial Planning & Analysis (FP&A)

Resourcery Group are delighted to be exclusively working with a high growth, acquisitive business on the Wirral, helping them with their search for an ambitious Qualified/Finalist level Accountant wanting to step into a more commercial, FP&A focussed role.

Reporting into the Group Finance Manager, you will have a broad set of responsibilities as you help establish a high quality commercial finance & reporting function.

Main duties will include:

• Collaborate with cross-functional teams to facilitate budgeting and forecasting processes
• Analyse financial data and key performance indicators to provide insights and recommendations
• Prepare presentations and reports for senior management to support decision-making
• Assist in the development of financial models to support strategic initiatives
• Support month-end and year-end financial close processes
• Identify opportunities for process improvements and efficiencies within the FP&A function
• Collaborating with business partners to understand their financial needs
• Performing variance analysis and identifying key drivers of financial performance
• Assisting with ad-hoc financial projects and analysis
• Participating in budget meetings and providing support for budget owners
• Communicating findings and insights to stakeholders in a clear and concise manner

Candidate profile:

• Previous financial modelling and forecasting experience
• Advanced excel usage – ideally further experience using reporting tools i.e Power BI
• Part Qualified / Qualified CIMA/ACCA/ACA
• Comfortable working in a fast paced environment

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