Job Description

Key Responsibilities



Reporting & Analysis - Prepare, analyse, and present monthly management reports, including variance analysis against budget and forecast.



Forward-Looking Planning - Support the budgeting and forecasting process, helping to establish and embed a group-wide financial planning cycle.



Scenario & Investment Modelling - Build and maintain financial models to support scenario planning, investment cases, and key business decisions.



Business Insights - Analyse key performance indicators (KPIs) and provide insight into business drivers and trends, translating data into actionable recommendations.



Business Partnering - Work closely with cross-functional teams (Operations, Sales, Marketing, etc.) to provide financial guidance, challenge assumptions, and influence decision-making.



Risk & Opportunity Management - Identify risks and opportunities, with clear recommendations to improve financial performance.



Investor & Board Support - Assist in preparing materials for senior management, investors, and board reviews; support investor queries with robust analysis and insights.



Close Activities - Partner with the accounting team during month-end and quarter-end to ensure accurate, timely reporting.



Process Improvement - Drive continuous improvement in FP&A processes, tools, and systems to enhance efficiency and accuracy.



Skills & Qualifications



CIMA/ACCA/ACA part-qualified or qualified desirable



Proven experience in FP&A, management reporting, or a related finance role.



Strong financial modelling and Excel skills



Experience with ERP systems (SAP, Oracle, NetSuite, Workday, Odoo or similar) preferred.



Excellent analytical and problem-solving skills with a commercial mindset.



Strong communication and presentation skills, with the ability to influence senior stakeholders and support investor discussions.



Detail-oriented, highly organised, and comfortable managing multiple priorities in a fast-paced environment.



Knowledge of UK accounting standards and business practices preferred.