*Analyse financial data to identify trends and provide actionable insights
*Prepare and present financial reports for stakeholders
About Our ClientGlobal business with 70+ offices worldwide.
Job Description*Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis
*Preparing and analysing month-end reporting and maintaining board-level insights
*Managing and enhancing PowerBI dashboards, driving usage across the business
*Developing cashflow forecasts with detailed variance analysis
*Conducting profitability and cost analysis to support strategic decision-making
*Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights
*Contributing to process improvements and financial system optimisation
The Successful ApplicantQualified - ACA / ACCA / CIMA


2+ years of experience in FP&A roles with a focus on data-driven decision-making


Advanced Excel, and strong data fluency


Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.


Exceptional initiative and a proactive approach to problem-solving.
What’s on Offer*Salary based on experience , £60k+
*Permanent position based in Horsham - hybrid