This role will involve preparation of the base budgets and forecasts plus review of same, including detailed variance analysis of revenue and spend, identifying problem areas and proposing scenario-based solutions
Job Summary
This role will involve preparation of the base budgets and forecasts plus review of same, including detailed variance analysis of revenue and spend, identifying problem areas and proposing scenario-based solutions.
The candidate will support the Manger in driving all key deliverables in relation to financial reporting, analysis, budgeting/ forecasting and Client reporting for the service line in collaboration with Commercial Finance, Operational Finance and Client/Brand teams.
Provide finance support for projects or initiatives, with capability to model business case scenarios.
Matching Summary
This role will involve preparation of the base budgets and forecasts plus review of same, including detailed variance analysis of revenue and spend, identifying problem areas and proposing scenario-based solutions.
Skills & Requirements
Must-have
budgeting and forecasting
month-end process
variance analysis
client revenue analysis
financial reporting
Excel and Modelling skills
Nice-to-have
problem-solving mindset
working across functions
scenario-based solutions
standardisation and efficiencies
Key Requirements
Qualified Accountant
5+ Years PQE
ACCA/CIMA or equivalent
Previous experience of FP&A
Demonstrable experience of informed review and analysis
Ability to effectively prioritize and execute tasks