This role supports the UK&I FP&A team by managing budget, forecasting, and month-end processes for revenue and costs
Job Summary
This role supports the UK&I FP&A team by managing budget, forecasting, and month-end processes for revenue and costs.
Responsibilities include detailed variance analysis, identifying problem areas, and proposing scenario-based 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 UK&I FP&A team by managing budget, forecasting, and month-end processes for revenue and costs.
Skills & Requirements
Must-have
Budgeting and forecasting
Month-end close process
Variance analysis
Client revenue analysis
Financial reporting
Advanced Excel and Modelling
Nice-to-have
Problem-solving mindset
Cross-functional collaboration
High-pressure execution
Scenario-based solutions
Key Requirements
Qualified Accountant (ACCA/CIMA or equivalent)
5+ Years PQE
Previous FP&A experience
Experience with GL, SAC, Power BI, Planning & Consolidation Systems