Key responsibilities in this role include:

• Business partner with sales, marketing and the executive office.
• Liaise with cost centre managers
• Production of monthly variance analysis, monthly reforcasting and annual budgets
• Manage the weekly short term cash forecast
• Understanding of cash flow variances
• Support of the FP&A Analyst
• Supervision of the FP&A Analyst in absence of the department head
• Respond to ad hoc queries in a timely and accurate manner

The successful candidate will hold a formal accountancy qualification and be recently qualified (ACA, ACCA or CIMA). Advanced knowledge of Excel including Pivot tables and V-lookups. Excellent communication skills - an ability to communicate complex finance information to non finance personnel. Those looking to make a move from a practice environment will also be considered by our client.

£40,000 to £45,000 plus upto 15% bonus, 4% non contributory pension, healthcare and generous annual leave entitlement.