Save Job Back to Search Job Description Summary Similar Jobs Showcase your expertise in financial modelling, analysis and accounting. Effectively partner with the business and broader finance team.About Our ClientOur client is a global leader in the fintech space inspiring transformative digital change for their customers and communities.Job DescriptionPrepare monthly management accounts, Group and Board reporting, i.e. analysing variances to budget, forecast and prior yearAnalyse and interpret financial data to identify trends, risks, and opportunities, providing proactive recommendations to optimise financial performanceDrive the budgeting and forecasting processes/models, ensuring accuracy and alignment with strategic along with preparing analysis/presentations for Group and senior leadership team relating to budget and forecastPartnering the business on areas we can reduce costs and support business cases around capital investmentProvide support by highlighting financial challenges and running scenario analysisWorking with internal stakeholders to provide financial insight and analysis to make data driven decisionsCustomer profitability reporting and margin/yield analysisAnalyse and report on the sales pipeline working closely with the sales team to ensure that deals are being accounted for as part of the budgeting and forecasting cyclePricing - working with the commercial and operations teams, providing decision support on all pricing matters.The Successful ApplicantQualified accountant (ACA, ACCA, CIMA) with a strong academic backgroundProven experience in FP&A, financial planning, or similar roles within high-growth companiesStrong financial modelling and analytical skills, with the ability to translate complex data into meaningful insightsKeen business acumen with the ability to interpret financial data into actionable improvements within the businessExperience working in lean finance functions and working within a matrix organisationExcellent interpersonal and communication skills, with the ability to influence and engage stakeholders at all levelsHighly strategic mindset, with the ability to think holistically and contribute to the company's overall business strategyProactive and results-oriented, with a track record of driving process improvements and implementing best practiceProficiency in financial systems and tools, such as Excel, ERP systems, and data visualization softwareA "can do" attitude to go beyond the defined parameters of the role to learn and improve the outcomes of businessWhat's on OfferAn attractive salary ranging from £50-55,000 per annumOpportunity to work in a vibrant team in BirminghamGenuine hybrid workingA supportive company culture that values continuous learning and developmentContactLouise EdwardsQuote job refJN-072024-6473913Phone number+44 121 634 6920Job summaryJob functionBanking & Financial ServicesSubsectorAccountancy & FinanceSectorFinancial ServicesLocationBirminghamContract typePermanentConsultant nameLouise EdwardsConsultant phone+44 121 634 6920Job referenceJN-072024-6473913
