FP&A 6 month FTC

Your new company Your new company are a leader in their field and are looking for an experienced FP&A Accountant to join their team on a 6-month contract initally, to potential permanent basis. Your new role Lead annual budgets, quarterly forecasts and monthly reforecasts, including financial modelling, scenario analysis and cash flow forecasting. Support business cases, investment appraisals, strategic projects and new venue openings.

Produce and analyse daily, weekly and monthly performance reporting, identifying trends, risks and opportunities across revenue, labour and operating costs. Provide commercial insight through market analysis, competitor benchmarking and strategic performance reviews. Deliver monthly financial analysis, KPIs, commentary and Board reporting, partnering with department heads to improve business performance. Develop operational dashboards and performance reporting to support decision-making across the business.

Lead finance involvement in reporting automation, business analytics and system enhancements. Identify and implement process improvements, financial controls and efficiencies through automation and standardisation. Develop self-service reporting solutions, maintain data integrity and support the implementation of new finance systems and reporting tools. What you'll need to succeed ACCA, CIMA, ACA qualified Advanced Excel All round finance skill set Experience producing budgets and forecasts Financial modelling

Experience of using and developing data analytics tools. What you'll get in return £50,000 6 month FTC to potential perm/extension 1 day home working on Fridays Excellent office set up and facilities Health cash plan AE pension DIS 8am-4pm Monday to Friday What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at