The FP&A Accountant role will work closely with the existing finance team and key business partners to improve forecasting accuracy and update senior management on the financial outlook of the business.
Market leading organisation in Edinburgh.
DescriptionOwnership of the budget and subsequent forecast processes from beginning to end including:Coordination with the business teamsPartnering the business on specific segments to create forecasts with clear assumptions, going behind the financial numbers to understand the key commercial driversConsolidation of the budgeted / forecasted main financial statements; Income Statement, Balance Sheet and CashflowUpdating rolling forecast model with actual monthly dataAssisting in the preparation of reports for senior management and boardProject analysis and reviewing key business casesCross-departmental liaison and ad-hoc project work for the FC and CFO as required
ProfileQualified AccountantIndustry experience in Financial Accounts or FP&A roleExcellent time management and ability to meet deadlinesAdvanced Excel skillsAnalytical and inquisitive mindset
The day rate is DOE.