This role supports the budget, forecasting, and month-end process for revenue and costs within the UK&I FP&A team
Job Summary
This role supports the budget, forecasting, and month-end process for revenue and costs within the UK&I FP&A team.
Responsibilities include preparing and reviewing budgets and forecasts, performing detailed variance analysis, and identifying problem areas with proposed solutions.
The candidate will collaborate with Commercial Finance, Operational Finance, and Client/Brand teams to drive key financial reporting and analysis deliverables.
Matching Summary
This role supports the budget, forecasting, and month-end process for revenue and costs within the UK&I FP&A team.
Skills & Requirements
Must-have
Budgeting and forecasting
Month-end process support
Variance analysis
Client revenue analysis
Financial reporting
Advanced Excel and Modelling skills
Nice-to-have
Problem-solving and analytical mindset
Effective prioritization
Cross-functional collaboration
Key Requirements
Qualified Accountant
5+ Years PQE (ACCA/CIMA or equivalent)
Previous experience of FP&A
Demonstrable experience of informed review and analysis of results and forecasts
Experience of GL, SAC, Power BI, Planning & Consolidation Systems