FP &A Accountant
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Are you currently working within Accountancy and either ACCA/ CIMA qualified or working towards this? We are currently looking for a FP & A Accountant for a large company in Portsmouth. You will be responsible for financial forecasting and analysing revenue & profitability trends, including profit leakage. You will be providing financial consultancy and strategic support to senior management including preparing board presentations, financial presentations and other projects requested by senior management. This position acts as the analytical engine of the Finance team to provide commercial insights and support business decision making. This is a proactive role investigating and questioning the normal, analysing large data sets extracting the key information, presenting this clearly and concisely to financial and non-financial individuals whilst providing the business implications.
The company provide a tailored and professional vehicle management solution that supports clients with their everyday challenge of running an efficient business fleet. The company have a continuous improvement culture so if you enjoy putting forward new ideas and being heard then this could be perfect for you.
What will you be doing?
- Analysis of trends in revenue, cost of sales, product profitability and customer profitability resulting in process review and improvement with relevant teams and assisting Management in key business decisions
- Assist in the accurate and timely production of client/ consolidated forecasts, budgets and 5 year strategic plans, liaising with departmental heads and other areas of the business as necessary
- Adhoc financial analysis & presentations as and when requested by the Senior Management Team. Quarterly/ Annual industry survey completion
- Assist in the production of a weekly business reporting and accounts forecasts.
What will you get out of it?
The salary for this role is up to £30000, They can also offer you 30 Days holiday rising with duration of service, discretionary company bonus, Childcare Vouchers, Cycle to work scheme, Life Insurance, Pension Scheme, Share save scheme, Subsidised gym membership, Free Parking and big discounts a major retail outlets including discounted cinema tickets.
Hit apply to find out more!
FPR Group is acting as an Employment Agency in relation to this vacancy.
Note: this is the location of the town or city the job is in and not the exact location of the employer.