FINBOURNE Technology

Financial Planning and Analysis

• Prepare the monthly group consolidation pack, including intercompany eliminations, foreign exchange adjustments, and consolidation journals across all FINBOURNE entities
• Prepare IFRS-compliant statutory reporting schedules and annual accounts workpapers for review by the Financial Controller
• Maintain the group chart of accounts and ensure consistent treatment of transactions across entities
• Act as a key point of contact for external auditors, preparing audit schedules and responding to queries
• Support year-end statutory close activities, including preparation of financial statement dis closures and supporting notes
• Maintain and update the monthly management accounts and variance analysis for presentation to the CFO and board
• Support the annual budget and quarterly reforecast cycles — building models, gathering inputs from budget holders, and producing commentary on variances
• Prepare board-level reporting packs and KPI dashboards
• Assist with ad hoc financial analysis and commercial decision support as required by the senior finance team
• Review the Accountant's work on bookkeeping, bank reconciliations, and VAT returns, providing a quality assurance layer before sign-off by the Financial Controller
• Support the Accountant's development, particularly as they progress through their professional qualification
• Opportunity to contribute to fundraising processes, including supporting financial due diligence, preparing investor reporting packs, and assisting with data room content
• Support international tax compliance workstreams and R&D tax credit claims
• Assist with share-based payment calculations (IFRS 2) and other technical accounting areas
• Contribute to systems and process improvement initiatives across the finance function
• Provide cover and support across any area of the finance team as needed

Finance Analyst