FP&A Accountant

Distinct; Nottingham; On-site; GBP 55,000 - 60,000; Full time

Job summary

Une entreprise en pleine croissance basée à Nottingham recherche un FP&A Accountant. Vous serez responsable de la planification budgétaire et de l'analyse financière, avec des occasions de progression significatives. Un excellent environnement de travail vous attend avec des bénéfices attrayants, y compris jusqu'à 38 jours de congés.

Benefits

38 jours de congés, incluant votre anniversaire

Pension à hauteur de 6%

Couverture santé

Bonus

Option de travail de 4 jours

Qualifications

• Compétences avancées en Excel et expérience en modélisation financière.
• Capacité à analyser des données financières et à fournir des insights.
• Succès démontré dans l'amélioration des processus et des reportings.

Responsibilities

• Diriger les cycles de budgétisation et de prévision.
• Fournir des rapports de cashflow réguliers et des prévisions.
• Améliorer les processus de reporting et les contrôles financiers.

Skills

Excel

Analyse financière

Modélisation financière

Interprétation de grands ensembles de données

Tools

Microsoft Dynamics

Jet Reports

Job description

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The role, FP&A Accountant… a chance to step into a commercial, forward-thinking business where your analysis will shape key decisions and drive performance.

You’ll be at the heart of an extremely successful business based in West Bridgford, Nottingham—working closely with the CFO and wider finance team to lead budgeting and forecasting, improve reporting, and provide insight that genuinely influences business direction.

This is a role that balances core financial reporting with strategic analysis and process improvement. You’ll be improving how data is gathered, how it’s reported, and how it’s used—making sure decision-makers across the business are armed with the insight they need.

Why Them?

• The business is set to grow significantly within the next 2 years so plenty of opportunity for progression in the short to medium term—including involvement with change management programmes and system upgrades.
• A broad role working with an exceptional CFO, an established team, and plenty of autonomy as well.
• There are some great benefits on offer too—38 days holiday including your Birthday off, 6% matched pension, healthcare, bonus… the list goes on.
• A voice! They welcome and value everyone’s opinion and encourage you to tell them how they can improve what they do and how they do it, both as a team and as a business.
• You have the option to condense your hours to 4 days (Friday OR Monday off), or work 5 shorter days.

The Opportunity…

• Lead the budgeting and forecasting cycles—working across the business to build accurate, timely, and insightful plans.
• Deliver financial modelling and scenario planning to support decision-making.
• Provide regular cashflow reporting and forecasting to support liquidity planning.
• Assist with the preparation of monthly management accounts.
• Drive improvements across reporting processes, systems, and financial controls.
• Analyse financial data and present clear insight to stakeholders across the business.
• Identify risks, opportunities, and trends to support performance improvement.
• Excellent Excel skills and strong financial modelling experience.
• Strong analytical mindset—able to interpret large data sets and turn them into insight.
• Demonstrated success in driving process improvements and reporting enhancements.
• Strong grounding in month-end processes and financial analysis.
• Experience with Microsoft Dynamics or Jet Reports would be useful but not essential.

What’s on offer…

• £55,000 to £60,000 basic salary
• 30 days of annual leave + Bank Holiday ...