Financial Planning and Analysis Accountant

Financial Planning and Analysis Accountant

Financial Planning and Analysis Accountant
£55-60,000
Guildford

Holden Jones have an exciting opportunity to join a growing, fun, friendly and supportive Accountancy Practice in Guildford. They are looking for a Financial Planning and Analysis Accountant to join the internal Finance Department.

This role would be great for a FP&A analyst with some experience or exposure to commercially focused/FP&A focused/management accountant role with knowledge surrounding a budgeting and forecasting cycle.

For the successful candidate, there is a London weighted salary, flexible working arrangements, plenty of progression opportunities and many more benefits on offer!

What you will do:

1. Support the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners.
2. Support and contribute to the production of the annual budget and financial strategy and monitor adherence to the outcomes set out in the budget - recommending improvements to the plan.
3. Develop KPIs which will be used to assess success of both the business and financial strategy.
4. Track performance against key targets and outcomes and produce regular management information for Partners.
5. Build strong relationships with internal stakeholders.
6. Forecasting, cash flow analysis and working capital projections.
7. Project manage end-to-end delivery of financial forecasting processes, including communications, timetables and data requirements.
8. Produce professional reports and presentations, summarising the forecasts for Partners.
9. Statistical returns, Purchase Ledger approval, Nominal Ledger review.

What you will need:

1. Experience or exposure to a commercially focused/FP&A/management accountant role.
2. Knowledge of budgeting and forecasting cycle.
3. IT literate.
4. Excellent listening and diplomatic skills.

What you will get in return:

1. An excellent salary package (London Weighted).
2. Flexible working with core hours between 10am - 4pm.
3. Agile working.
4. Pension plan.
5. Time off in lieu when completed any overtime.
6. Private medical insurance.
7. Income protection.
8. Life assurance.
9. Dress down Fridays.
10. Employee discounts.
11. And More!!

Apply: rperrott@holdenjones.com
Richard Perrott