Financial Planning & Analysis (FP&A)

An opportunity to join a VC backed business operating in a high growth and exciting market, this business has experienced double digit growth following a number of successful contract wins, requiring a commercially focussed Accountant to join their growing team.

Reporting in to the Finance Manager, you will be the 'go to' person for a number of internal stakeholders, an ideal role for a newly qualified (CIMA) Accountant looking to further develop their existing commercial exposure.

Main duties will include:

• Production of detailed analysis focussing on inventory control and stock levels
• Detailed pricing analysis designed to maximise returns
• Business partner with the Operations Director and Marketing Director, controlling their budget and monitoring expenditure
• Liaise with the Finance Manager and Financial Controller in order to monitor cash flow forecasts and quickly identify any potential business risks
• Work with the Finance Director to provide commercial insight to influence potential M&A activity or further investment
• Create a working cash flow model to be distributed to key stakeholders
• Deep dive into ongoing operational practices to understand potential efficiencies/improvements
• Develop a workable model to control stock flows and highlight any excess cost

We are an Equal Opportunities employer.