Fp&a Accountant

• Develop and maintain financial models to assess business performance
• Prepare monthly and quarterly management reports, highlighting key financial metrics and variances
• Partner with department heads to monitor costs, identify efficiencies and optimise profitability
• Conduct scenario analysis and sensitivity testing to assess risks and opportunities
• Support cash flow forecasting and financial planning initiatives

• Proven experience in FP&A, financial analysis or management accounting
• Strong financial modelling and advanced Excel skills
• Commercial mindset with the ability to translate financial data into actionable insights
• A proactive and solutions-driven approach, with a strong focus on adding value to the business
• Excellent communication and stakeholder management skills
• Experience in a medium-sized company or SME environment preferred

Experience in a medium-sized company or SME environment preferred