Responsible for preparing complex reconciliations, quarterly forecasts and annual budget preparation. This will include providing 3-5 year forecasting models and associated analysis highlighting pertinent risks and opportunities. Ad hoc financial planning work including investment appraisals and any project work. On a monthly basis accurately report actual v budget to budget holders offering guidance and advice across the business to aid both strategic and BAU decisions. Develop and improve financial models scenarios to offer the business accurate financial information. This will include explaining key drivers, KPI analysis and any performance related commentary. Provide continued support to drive corporate strategy by ensuring a close eye on industry trends and providing competitor analysis. Act as a key finance business partner for both GM's ensuring finance information is explained clearly and concisely offering advice to improve company performance. Responsible for ensuring each head of department forecasts accurately offering support and guidance to improve reporting and drive consistency. Maintain and develop current systems and take the lead for any future systems upgrades/implementations. Maintain current internal controls whilst continually looking at ways to improve. Take part in key business meetings where you will add both financial and commercial insight both internally and in NY. Responsible for tracking cost performance and driving cost savings across all areas of the business. Skills and Experience: Ideally ACA or ACCA qualified straight from practice with experience of working within an Audit, Corporate/Transactional Services or M&A department (industry candidates with the relevant modelling/FP&A experience will be considered) Experience of financial modelling using excel Strong reporting skills Experience of taking a business through a period of expansion Budget and forecasting experience (highly desirable)