Management Accountant

www.topfinancialjobs.co.uk - Jobboard; Cambridge; Remote; GBP 45,000 - 60,000; Full time

Job summary

A fast-growing SaaS company in Cambridge is seeking a Management Accountant for a full-time remote position. This role involves key responsibilities such as budgeting, forecasting, and financial reporting, essential for business growth. Candidates must have proven experience in these areas and advanced Excel skills to manage large datasets.

Qualifications

• Proven experience in budgeting and forecasting tasks.
• Comfortable working remotely within a small finance team.
• Advanced Excel skills necessary for managing large data sets.

Responsibilities

• Prepare rolling monthly cashflow forecasts.
• Maintain financial models for budgets and forecasts.
• Support monthly management reporting.

Skills

Budgeting

Forecasting

Financial Reporting

Advanced Excel Skills

Job description

Pure are 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 and so a great time to join, reporting into the Financial Controller tne role will take full responsibility for the budgeting and forecasting for the business which currently turnover 10 million dollars.

Alongside this you will support with the monthly management reporting for the group and so an understanding of group consolidation will be essential in this role.

The keys duties are as follows -

- Prepare the rolling monthly cashflow forecast
- Maintain and update the revenue forecast workbook
- Maintain and update the financial model used to create the annual budget/quarterly forecasts and business plan projections
- Management of the fixed asset register
- Support the preparation of the monthly management reporting
- Prepare the monthly department spend reports/models, tracking actuals against budgets/forecasts.

You must have proven experience in the above mentioned 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 call Kathryn at Pure Cambridge or apply below.