Strategic FP&A Partner — Budgeting, Forecasting & Growth

Kubrick Group; England; Hybrid; GBP 50,000 - 70,000; Full time

Benefits offered by this job

Competitive Salary & bonus

25 days of annual leave

Highstreet discounts

Wellness Hub support

Job summary

A dynamic data and AI solutions provider in the UK is seeking a fully qualified FP&A Business Partner. This role involves driving financial strategy, leading budgeting and forecasting, and providing insights to business leaders. Key qualifications include a minimum of two years as a qualified Accountant and advanced Excel skills. The position offers a competitive salary, hybrid working, and a commitment to diversity.

Qualifications

• Minimum two years experience as a qualified Accountant.
• Responsible for budgeting and forecasting processes.
• Ability to create and maintain complex financial models.

Responsibilities

• Support budget communications to investors and stakeholders.
• Deliver the OPEX budget with budget holders.
• Monitor and track staff costs vs budget monthly.

Skills

Budgeting & Forecasting

Financial analysis

Advanced Excel skills

Stakeholder management

Education

Fully qualified Accountant

Tools

Salesforce

Certinia

Thoughtspot

Job description

A dynamic data and AI solutions provider in the UK is seeking a fully qualified FP&A Business Partner. This role involves driving financial strategy, leading budgeting and forecasting, and providing insights to business leaders. Key qualifications include a minimum of two years as a qualified Accountant and advanced Excel skills. The position offers a competitive salary, hybrid working, and a commitment to diversity.