FP&A Analyst

Our client, a highly sought after FTSE listed organisation, with a fantastic reputation for culture and reward, is looking to hire an ambitious and credible Senior FP&A Analyst. Reporting to the FP&A Manager, the role will take charge of a number of strategically important areas including overseeing budgeting, forecasting and reporting, as well as monthly presentation to the Exec team. Business partnering will be a key skill required, working across finance to consolidate P&L risks and opportunities and provide a narrative to Execs. This direct exposure to the CFO and other Execs is a key selling point to the role. Main duties include: * Consolidating the management accounts, including budgeting, forecasting and financial analysis; including income & expenditure, balance sheets, capital recognition and project tracking * Analysing and commentary on key movements by P&L item against various baselines including prior financial periods and foreca...

Job Type:

permanent

Location:

West London

Salary:

£45000 - £55000 per annum + 20% Bonus & Excellent Benefits

Job Ref:

CG2709FPA_1664296139

Management Accountant

Management Accountant Stevenage, Hertfordshire (Hybrid) Circa £45,000 - £50,000 + Bonus This is a fantastic opportunity to join this progressive and dynamic market leading organisation who are seeking a qualified management accountant to join their best-in-class finance team. The role would suit someone recently qualified seeking a step up in responsibility from their current role with responsibility for a small team. This is a newly created role reporting into the Senior Finance Manager and will be responsible for bridging the gap between finance and operations whilst ensuring consistent, precise and timely accounting procedures are adhered to, ensuring the financial viability and budgetary requirements of the business through effective financial management, reporting and forecasting. The Finance Business Partner is also key in creating a sense of ownership within the team ensuring a culture or continuous professional development, through act...

Job Type:

permanent

Location:

Stevenage

Salary:

£43000 - £50000 per annum + Bonus and Benefits

Job Ref:

GBFBPSTEV2609_1664212223

Finance Business Partner

Finance Business Partner Letchworth, Hertfordshire (Hybrid) Circa £50,000 - £55,000 + Excellent Bonus This is a fantastic opportunity to join this progressive and dynamic market leading organisation who are seeking a qualified Finance Business Partner to join their best-in-class finance team. The role would suit someone recently qualified seeking a step up in responsibility from their current role with responsibility for a small team. This is a newly created role reporting into the Senior Finance Manager and will be responsible for bridging the gap between finance and operations whilst ensuring consistent, precise and timely accounting procedures are adhered to, ensuring the financial viability and budgetary requirements of the business through effective financial management, reporting and forecasting. The Finance Business Partner is also key in creating a sense of ownership within the team ensuring a culture or continuous professional develop...

Job Type:

permanent

Location:

Letchworth Garden City

Salary:

£50000 - £55000 per annum + Excellent Bonus and Benefits

Job Ref:

GBFBPLET2609_1664211823

Finance Business Partner

Finance Business Partner Initial 6 Month Contract Predominantly Remote-Based (1-2 days per week in office) Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Finance Business Partner to join its talented team. You'll be responsible for partnering Business Unit Finance Directors, Regional and Group Functions to provide support to daily decision making, P&L attainment and mid-term planning. Main duties include: * Consolidating and reporting of monthly performance * Building assumptions documents for budgets, forecasts and business plans * Finance partner for regional and global functions * Supporting delivery of period end timetable and identify process improvements * Tracking the Forecast Accuracy and management of the Finance KPIs * Producing Board trading pack and the MI pack * Producing relevant insight and analysis for Head of FP&A and FDs on performance and outlook * Building...

Job Type:

temporary

Location:

Buckinghamshire

Salary:

£75000 - £85000 per annum

Job Ref:

JM230922MRL_1663939562

Finance Analyst

Our client, a global innovator in its field with a stellar reputation for culture and retention, is looking to source a confident and engaging Finance Analyst to join its talented team an initial 12 month FTC. Working as a business partner for a specific business area, you'll provide financial support to the BU head and commercial teams, driving effective and efficient decision making. There could certainly be permanent opportunities available, should the successful individual prove to be a valued addition to the team. Main duties include: * Consolidating and reconciling the monthly volume repots * Producing KPI reporting packs * Creating and reconciling business review templated * Consolidating the performance data * P&L analysis * Supporting the Senior Business Partner in ad hoc analysis Key skills & experience required: * Studying towards ACCA/CIMA or fully qualified * Management accounting experience with exposure to budgeting and forecast...

Job Type:

contract

Location:

Hatfield

Salary:

£45000 - £50000 per annum + Excellent Benefits

Job Ref:

CG2309FA_1663936581