FPandA Accountant
Reed Finance are currently assisting an established client in the Crawley area who are seeking an FPandA Analyst to join their team on and initial 1-year fixed-term contract to cover maternity. Reporting to the Head of FPandA this role is integral to supporting the ongoing success of our FPandA function, focusing on improving our reporting, analytical, and forecasting capabilities to enhance business performance.Day-to-day of the role:Develop, enhance, and produce combined periodic KPI, cost, and revenue reports.Business partnering with key stakeholders to explain financials and guide informed decision-making.Collate and analyse statistical data to provide insights into business performance, influencing budget and forecast modelling.Analyse and explain the performance of specific business units.Manage annual budget setting and conduct monthly variance analysis.Conduct always-on forecasting, highlighting risks and opportunities for the business.Support business case development for new initiatives as needed.Perform any other ad hoc duties as requested by the Head of FPandA or Senior Management.Required Skills and Qualifications:Full/Part qualified CIMA or ACCA.Strong system skills, including advanced Excel, with the ability to design and implement Excel tools.Understanding of Power BI or similar BI package is desirable.Experience with Oracle Financials is advantageous but not essential.A self-starter with strong initiative and a passion for continuous improvement.Proactive in ..... full job details .....
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