Strategic FP&A Partner — Remote & Growth-Focused

e.surv Chartered Surveyors; Kettering; In loco; GBP 90.000 - 130.000; Tempo pieno

Vantaggi offerti da questo lavoro

Company car option

Private healthcare

Pension top-ups

Descrizione del lavoro

e.surv Chartered Surveyors is seeking an FP&A Partner in Kettering, UK. The role focuses on delivering high-quality financial analysis, budgeting, forecasting, and strategic insights to support decision-making across the business.

You will partner with senior leaders to assess performance, model scenarios, and provide actionable commentary that drives improvement and growth. Strong communication and stakeholder management are essential in this role.

Competenze

• Identify trends and insights from financial and operational data for non-financial stakeholders.
• Develop Long-Range Plans, budgets, forecasts, and performance reviews.
• Provide variance analysis and actionable commentary.
• Create engaging presentations to communicate business performance.
• Build financial models for scenario planning.

Mansioni

• Deliver high-quality performance insight using KPI and financial data.
• Produce variance analysis with trends and root causes.
• Develop scenario models for market assumptions and profitability outcomes.
• Act as trusted Finance Partner providing commercial analysis and recommendations.
• Build robust financial models for option evaluation.
• Monitor market trends and assess impact on forecasts.
• Model strategic initiatives like market entry/exit, acquisitions, growth.
• Provide ad-hoc analysis and insights to support decisions.
• Translate financial data into narratives to influence actions.
• Support end-to-end planning including long-range, annual budgets, quarterly forecasts, rolling forecasts.

Conoscenze

Excel

Power BI

Financial analysis

Stakeholder management

Forecasting

Formazione

Qualified Accountant or finalist (CIMA, ACCA, ACA)

Strumenti

Forecasting tools

Presentation software

Reporting software

Descrizione del lavoro

e.surv Chartered Surveyors is seeking an FP&A Partner in Kettering, UK. The role focuses on delivering high-quality financial analysis, budgeting, forecasting, and strategic insights to support decision-making across the business.

You will partner with senior leaders to assess performance, model scenarios, and provide actionable commentary that drives improvement and growth. Strong communication and stakeholder management are essential in this role.