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FP&A

Location: SOUTHAMPTON, HAMPSHIRE Salary: 50000 - 55000 GBP Per Annum
Sector: Finance Job Type: Contract
Shift Type: N/A Applications: N/A
Posted: 10 days ago Reference: 3084793
Reed Finance is seeking a Financial Planning & Analysis Accountant to join a highly successful client in Southampton.



Key Responsibilities and Scope of role
Provide support, understanding of financial metrics, KPIs and business plan to the CFO.
Analyse, monitor, understand and predict the impact of key variables on the financial metrics of the business.
Support the delivery of the annual business plan and monthly forecasts
Provision of management information such as monthly business review packs, Board reports and Exco papers, and monthly Net Cumulative Cash Flow reports. 
Provide support to bench marking and peer analysis to include within MI to contextualise the actual and planned results.
Provide MI for external reporting for the Annual report, preliminary and interim external announcements.



Qualifications required:
Professional Accounting (ACA / ACCA / CIMA) 

Experience required:

Strong knowledge of Finance.
Experience of working in a Financial Services environment.