Strategic Management Accountant – Forecasting & Insights

Artis Recruitment Ltd

West of England

On-site

GBP 38,000 - 54,000

Full time

6 days ago
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Job summary

Artis Recruitment Ltd is seeking a commercially minded Management Accountant for a North Bristol business in the Lyde Green area. You will help understand financial performance, forecast future results and support decision-making.

The role covers financial reporting, planning and analysis, with a proactive, independent, and collaborative approach. Strong Excel and preferably Power BI experience are desirable.

Qualifications

  • Proven ability to prepare insightful management accounts and reports.
  • Lead budgeting and forecasting, challenge assumptions and highlight trends.
  • Strong analytical skills to identify opportunities, risks and variances.

Responsibilities

  • Prepare accurate and insightful management accounts and financial reports.
  • Lead budgeting and forecasting process, challenge assumptions and highlight key trends.
  • Perform detailed financial analysis to identify opportunities, risks, variances and improvements.
  • Investigate performance against budget and forecast, translating variances into insights.
  • Support year-end financial reporting and ensure data is complete and timely.
  • Develop financial models to support planning and decision-making.

Skills

Analytical skills
Excel
Power BI

Tools

Power BI
Excel

Job description

Artis Recruitment Ltd is seeking a commercially minded Management Accountant for a North Bristol business in the Lyde Green area. You will help understand financial performance, forecast future results and support decision-making.

The role covers financial reporting, planning and analysis, with a proactive, independent, and collaborative approach. Strong Excel and preferably Power BI experience are desirable.

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