FP&A Assistant Manager: Budgeting, Forecasting & Partnering

Refreshing; Greater London; On-site; GBP 40,000 - 56,000; Full time

Job summary

Refreshing, a large international group, seeks a newly qualified accountant to join its commercial finance team in an FP&A Assistant Manager role. Move from audit into a more commercially focused position, with exposure to budgeting, forecasting, management reporting and business partnering.

You'll work with an experienced Commercial Finance Manager, supporting Shared Service Centre finance across IT, Property, HR, Legal, Compliance, Finance and Executive functions, and develop FP&A and business

Qualifications

• Newly qualified ACA, ACCA or CIMA accountant
• Big 4 background welcome
• Strong technical accounting skills and an analytical mindset
• Organised, proactive and detail oriented
• Confident communication with non-finance colleagues

Responsibilities

• Support budgeting and quarterly forecasting across multiple business functions
• Produce monthly management reports and analyse spend and variances
• Work with senior stakeholders to understand costs and support financial decisions
• Take ownership of CAPEX reporting, analysis and budgeting
• Analyze expenditure across areas including recruitment, legal fees and training
• Support cost allocations and improve reporting processes and controls

Skills

Budgeting

Forecasting

Management reporting

Stakeholder engagement

Education

Newly qualified ACA/ACCA/CIMA

Tools

Excel

Job description

Refreshing, a large international group, seeks a newly qualified accountant to join its commercial finance team in an FP&A Assistant Manager role. Move from audit into a more commercially focused position, with exposure to budgeting, forecasting, management reporting and business partnering.

You'll work with an experienced Commercial Finance Manager, supporting Shared Service Centre finance across IT, Property, HR, Legal, Compliance, Finance and Executive functions, and develop FP&A and business