Your newpany
This is an excellent opportunity for someone with strong analytical skills who wants to develop their career in financial planning and analysis within a supportive and collaborative environment for a growing forward-thinkingpany.You will play a key role in supporting the FD with budgeting, forecasting, financial reporting, and performance analysis, helping drive informed business decisions.
Your new role

Assist with the preparation of monthly management accounts and financial reports

Support budgeting and forecasting processes

Analyse financial data to identify trends, risks, and opportunities

Produce variance analysis (actuals vs budget/forecast)

Maintain and enhance financial models and spreadsheets

Support cash flow forecasting and reporting

Assist with month-end and year-end processes

Contribute to KPI reporting and performance analysis

Ensure accuracy and integrity of finan...