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Analyse financial data to identify trends and provide actionable insights

* Prepare and present financial reports for stakeholders

About Our Client

Global business with 70+ offices worldwide.

Job Description

* Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis

* Preparing and analysing month-end reporting and maintaining board-level insights

* Managing and enhancing PowerBI dashboards, driving usage across the business

* Developing cashflow forecasts with detailed variance analysis

* Conducting profitability and cost analysis to support strategic decision-making

* Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights

* Contributing to process improvements and financial system optimisation

The Successful Applicant

Qualified - ACA / ACCA / CIMA

2+ years of experience in FP&A roles with a focus on data-driven decision-making

Advanced Excel, and strong data fluency

Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.

Exceptional initiative and a proactive approach to problem-solving.

What's on Offer

* Salary based on experience , £60k+

* Permanent position based in Horsham - hybrid