Financial Planning and Analysis Accountant

Permanent
Guildford
Surrey
55000 - 60000
Accountancy & Finance
Job 10429

Rutherford Briant have an exciting opportunitiy to join a growing, fun, friendly and supportive Accountancy Practice in Guildford. They are looking for a Financial Planning and Analysis Accountant to join the internal Finance Department.

This role would be great for a FP&A analyst with some experience or exposure to commercially focused/FP&A focused/management accountant role with knowledge surrounding a budgeting and forecasting cycle.

For the successful candidate, there is a London weighted salary, flexible working arrangements, plenty of progression opportunities and many more benefits on offer!

What you will do:

  • Support the Director of Finance and Head of Finance in communicating financial strategy issues and recommended changes to the Partners
  • Support and contribute to the production of the annual budget and financial strategy and monitor adherence to the outcomes set out in the budget - recommending improvements to the plan
  • Develop KPIs which will be used to assess success of both the business and financial strategy
  • Track performance against key targets and outcomes and produce regular management information for Partners
  • Build strong relationships with internal stakeholders
  • Forecasting, cash flow analysis and working capital projections
  • Project manage end-to-end delivery of financial forecasting processes, including communications, timetables and data requirements
  • Produce professional reports and presentations, summarising the forecasts for Partners
  • Statistical returns, Purchase Ledger approval, Nominal Ledger review

What you will need:

  • Experience or exposure to a commercially focussed/Fp&A/management accountant role
  • Knowledge of budgeting and forecasting cycle
  • IT literate
  • Excellent listening and diplomatic skills

What you will get in return:

  • An excellent salary package (London Weighted)
  • Flexible working with core hours between 10am - 4pm
  • Agile working
  • Pension plan
  • Time off in lieu when completed any overtime
  • Private medical insurance
  • Income protection
  • Life assurance
  • Dress down Fridays
  • Employee discounts
  • And More!!

Want to become apart of a tight knit, supportive and friendly team? Apply now or get in touch to find out more!!

Phoebe Walden

Recruitment Consultant

+44 (0)1371 832 922