My client is a well-established professional services business, based near Wythenshawe, my client serves clients nationwide and is a growing business that will offer development to the right person.
Due to the growth a newly created role has been released seeking an experience FP&A candidate reporting directly to the CFO. This role requires a highly analytical and detail-oriented Financial Reporting Accountant. The successful candidate will be responsible for analysing financial data, creating financial models, preparing reports, and offering strategic insights to support business decisions and improve overall financial performance.
Responsibilities
* Analyse current and past financial data and performance to identify trends and opportunities for growth.
* Prepare monthly, quarterly, and annual financial reports and forecasts.
* Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
* Monitor key performance indicators (KPIs) and provide actionable insights.
* Conduct variance analysis between actuals and budgets/forecasts.
* Support strategic initiatives and investment decisions with financial analysis.
* Assist with financial planning processes, including annual budgeting.
* Collaborate with accounting, operations, and business unit teams to collect and verify financial data.
* Evaluate profitability, cost structure, and pricing strategies.
* Prepare presentations and reports for senior management and stakeholders.
* Consolidate Group results and deliver clear financial insights.
* Review financial statements and disclosures for interim and year-end reporting.
* Prepare technical accounting papers for auditors.