Management Accountant

Pure Resourcing Solutions Limited; Cambridge; Remote; GBP 40,000 - 60,000; Full time

Job summary

A leading SaaS company in Cambridge is seeking a Management Accountant to oversee budgeting and forecasting responsibilities in a fully remote role. This is an exciting opportunity to join during a period of growth, managing financial operations for a dynamic organization.

Qualifications

• Proven experience in financial forecasting and budgeting.
• Comfortable working remotely in a finance team.

Responsibilities

• Prepare monthly cash flow forecasts and maintain updated financial models.
• Support preparation of monthly management reports.

Skills

Advanced Excel

Job description

Pure is currently recruiting for a Management Accountant on behalf of a SaaS company based in Cambridge. This role is a full-time position and will be worked on a remote basis.

This is a newly created role due to business growth, making it a great time to join. The successful candidate will report to the Financial Controller and will take full responsibility for budgeting and forecasting for the business, which currently has a turnover of $10 million.

Additionally, you will support the monthly management reporting for the group, so an understanding of group consolidation is essential.

Key Duties:

1. Prepare the rolling monthly cash flow forecast
2. Maintain and update the revenue forecast workbook
3. Maintain and update the financial model used for annual budgets, quarterly forecasts, and business plan projections
4. Manage the fixed asset register
5. Support the preparation of monthly management reports
6. Prepare monthly department spend reports/models, tracking actuals against budgets/forecasts

You must have proven experience in these tasks and be comfortable working remotely alongside a small finance team. Advanced Excel skills are essential, as you will be working with large volumes of data within Excel.

If you would like to hear more about this position, please contact Kathryn at Pure Cambridge or apply below.