Financial Planning and Analysis Accountant

Holden Jones; Leatherhead; On-site; GBP 55,000 - 60,000; Full time

Job summary

A leading accountancy practice in Guildford seeks a Financial Planning and Analysis Accountant. The successful candidate will engage in budgeting, forecasting, and financial strategy while enjoying flexible working arrangements and a competitive salary package. Opportunities for progression and numerous benefits are also available.

Benefits

Flexible working

Pension plan

Private medical insurance

Income protection

Life assurance

Employee discounts

Time off in lieu for overtime

Dress down Fridays

Qualifications

• Experience or exposure to a commercially-focused FP&A or management accountant role.
• Knowledge of budgeting and forecasting cycles.
• Excellent communication and interpersonal skills.

Responsibilities

• Support finance directors in communicating financial strategies.
• Monitor adherence to budget outcomes and recommend improvements.
• Develop KPIs to assess business and financial success.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder management

IT literacy

Diplomatic skills

Job description

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:

Support the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners

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

Develop KPIs which will be used to assess success of both the business and financial strategy

Track performance against key targets and outcomes and produce regular management information for Partners

Build strong relationships with internal stakeholders

Forecasting, cash flow analysis and working capital projections

Project manage end-to-end delivery of financial forecasting processes, including communications, timetables and data requirements

Produce professional reports and presentations, summarising the forecasts for Partners

Statistical returns, Purchase Ledger approval, Nominal Ledger review

What you will need:
Experience or exposure to a commercially focussed/Fp&A/management accountant role
Knowledge of budgeting and forecasting cycle
IT literate
Excellent listening and diplomatic skills
What you will get in return:

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

Apply : [e-mail]
Richard Perrott