About the Company:
Investigo are exclusively partnering with a leading provider of business services. Due to this growth, the business has created a new role for someone who is highly analytical, has strong commercial acumen and also the ability to partner with finance & non-finance individuals. This is a role and business that can offer fast track career progression and a fun, friendly working environment.
Responsibilities:
*Work with business leadership team and support the Finance Business Partner in preparing budgets, forecasts, and long-range financial plans
*Maintain and enhance the budget/forecast model
*Develop financial models and business cases, providing decision support to leadership team
*Analyse financial data and other KPIs, identifying trends, risks, and opportunities
*Evaluate monthly financial performance by comparing and providing insightful analysis of actual results against plans and forecasts
*Perform month-end close accounting processes, ensuring accurate and timely reporting for the business unit
*Support the Finance Business Partner with ad-hoc financial analysis to support key business decisions within the business unit
*The role will also support the Financial Modelling Lead with activities similar to the above, but for other functions
Qualifications:
*Finalist or Qualified ACA/ACCA/CIMA
*Fast paced industry experience such as Retail, FMCG or B2B Services in a high growth environment
*Previous experience in FP&A and or Business Partnering essential
*Advanced excel skills are essential