- Analyse financial data to identify trends and provide actionable insights
- Prepare and present financial reports for stakeholders
About Our Client
Global business with 70+ offices worldwide.
Job Description
- Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis
- Preparing and analysing month-end reporting and maintaining board-level insights
- Managing and enhancing PowerBI dashboards, driving usage across the business
- Developing cashflow forecasts with detailed variance analysis
- Conducting profitability and cost analysis to support strategic decision-making
- Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights
- Contributing to process improvements and financial system optimisation
The Successful Applicant
Qualified - ACA / ACCA / CIMA
2+ years of experience in FP&A roles with a focus on data-driven decision-making
Advanced Excel, and strong data fluency
Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.
Exceptional initiative and a proactive approach to problem-solving.
What's on Offer
- Salary based on experience , 60k+
- Permanent position based in Horsham - hybrid
Salary range
- £61,000 - £75,000