Associate Group FPA

Fixed term 12 month contract role in the office 3 days per week, supporting reporting and analytics to senior leadership, including variance and trend analysis and KPI tracking; ensure accurate cost allocation against budget in Accounting system; assist in delivery of budgeting and reforecasting processes; assist with liquidity monitoring and cash flow forecasting process; maintenance and development of group wide cost allocation model; assist with development of KPIs and forecasting models for group and investment partnerships; support continuous improvement and digital transformation initiatives; business analysis and project work as required.

The successful candidate will be ACA/ACCA/CIMA qualified with 2+ years PQE; experience in busy Finance team, preferably with exposure to budgeting, forecasting, management reporting and financial analysis; strong MS Excel; experience using Accounting/ERP systems; working knowledge of SunSystems and data visualisation tools a strong advantage; strong communicator at all levels; confident working with large data sets; superb organisational skills; able to manage multiple tasks to tight deadlines; ambitious self-starter with can-do attitude and initiative; analytical with superb attention to detail; flexible and proactive problem solver; good team player.