Description
I am currently partnering with a FTSE listed business based in Hampshire to recruit an FP&A Accountant to join the team on an initial 6-month basis. Partnering with Senior level stakeholders and handling strategic pieces of work this role would suit a candidate from a large PLC or PE background and ideally practise trained.
Key Responsibilities
- Coordinating, preparing and analysing the quarterly financial forecasts and annual budgets for the business
- Operate all aspects of the overhead month end activities including variance analysis and monthly reviews with budget holders.
- Work closely with the senior leadership team to produce accurate budgets and forecasts for key functional areas including forecasting of P&L, balance sheet and cash flows.
- Partner the divisional functions, issue reports to budget holders, help with the understanding of actuals and prepare forecast and budget plans for each function.
This role will suit a fully qualified accountant (ACA/ACCA/CIMA) who is highly personable and able influence stakeholders at a senior level.