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FP&A Accountant - Winchester, Hampshire, United Kingdom - Venture Recruitment Partners
Description
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.
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
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency.
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