Key Responsibilities
- Provide meaningful KPI, market, competitor, and financial analysis to drive operational performance and support strategic decisions.
- Conduct in-depth scenario modelling and sensitivity testing, proactively identifying potential risks and opportunities.
- Develop and deliver clear, persuasive presentations, operational updates, and financial reports for senior leadership, the board, lenders, and investors.
- Partner with cross-functional teams, senior executives, and external stakeholders to deliver financial insights, shape strategic choices, and strengthen investor relations.
- Maintain and enhance financial models and analytical frameworks, ensuring accuracy, robustness, and scalability.
- Contribute to annual budgeting, cash flow oversight, profitability forecasting, and long-term strategic planning.
- Perform ad-hoc financial analysis to support business cases, investment assessments, risk evaluations, and strategic initiatives.
- Recommend and implement ongoing improvements within FP&A processes to boost efficiency and accuracy.
- Assist in strengthening monthly financial close processes.
Essential Requirements
- Professional accounting qualification (ACCA, ACA), CPA or an equivalent certification.
- At least 3 years of post-qualification experience within a fast-paced financial setting.
- Proven expertise in financial reporting, budgeting, forecasting, scenario modelling, and strategic financial analysis.
- Strong commercial mindset with the ability to leverage financial insights to guide strategy and decision-making.
- Excellent communication, presentation, and interpersonal skills.
- Highly analytical, detail-focused, and inquisitive with strong problem-solving ability.
- Evidence of successfully driving process improvements and enhancing FP&A practices.
- Advanced Excel and PowerPoint proficiency, with strong financial modelling skills.
Skills: FP&A, Accountant, Forecasting, Analysis
Benefits: vhi healthcare, bonus, parking