Looking for a newly qualified ACA to move into an FP&A analyst position at a fast growing online hospitality company.

The role is sat within the commercial team that works closely to the operations and strategic team. Fantastic opportunity to join a company that is growing fast and expanding their high end client base.

Key responsibilities:

• Commercial overview of the wider business and work closely with key stakeholders in financial planning
• Ownership of budgets and forecasts for business unit scenarios
• Continue to drive process improvements
• Monthly reports for the wider business
• Provide profit reports and assist with commercial advice
• Business planning and modelling
• P&L
• Act as a point of contact with the wider business

Requirements:

• Qualified accountant (ACCA/CIMA/ACA - or equivalent)
• Hard worker with drive and initiative
• Advanced excel skills
• high attention to detail and with good, quality analysis skills