Fp&A Accountant

Venture Recruitment Partners are delighted to be supporting a Financial Services business, based in Whiteley, in their search for an FP&A Accountant on a 12 month basis.
Salary - £40-45,000 + bonus
Hybrid working - 3 days per week in the office
Key Responsibilities of the FP&A Accountant include:

• Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business
• Support the Senior Manager and Head of FP&A in the business planning cycle, including detailed financial modelling and analysis for the Group’s Strategic Plan, business plans and operating budget/forecasts
• Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
• Develop and build the Staff cost model, looking at KPIs and variances to budget narrative

Key Skills/Experience of the FP&A Accountant include:

• Part or Fully ACA/ACCA Qualified
• Minimum of 4-5 years of progressive experience in Finance and Accounting, with ideally 3+ years in FP&A  experience
• Experience of owning and delivering high-quality reports, managing the budget and three-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation
• Strong Excel modelling expertise
• Demonstrable knowledge and experience of working in a complex environment where the provision of MI is a key business driver

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