Full job descriptionAgilis Search is partnering with a leading organisation to recruit an experienced FP&A Accountant for a 9-month fixed-term contract.
This is an excellent opportunity for a qualified finance professional to play a key role in financial reporting, budgeting and forecasting, working closely with senior finance and operational stakeholders.
Key Responsibilities:
*Deliver monthly management accounts, P&L reporting and KPI analysis.
*Provide insightful commentary and variance analysis against budget, forecast and prior year.
*Support budgeting, forecasting and financial modelling activities.
*Monitor trading performance, risks, opportunities, capex and exceptional items.
*Analyse commercial performance, including sales gains and losses.
*Prepare financial presentations and reporting for senior management and Board meetings.
*Identify opportunities to improve reporting processes, systems and efficiencies.
*Maintain accurate and effective Power BI reporting and financial data.
About You:
*ACA, ACCA, CIMA or equivalent qualified.
*Strong experience in FP&A, management reporting and financial analysis.
*Essential experience in forecasting and variance analysis.
*Advanced Excel skills and strong PowerPoint capabilities.
*Power BI experience would be advantageous.
*Confident communicating financial information to senior stakeholders.
*Highly organised, analytical and comfortable working to tight deadlines.
Contract: 9-month FTC
If you’re an experienced finance professional looking for your next interim opportunity, we’d love to hear from you.