Job Level
Junior
About the role
- Assist in the preparation of weekly, monthly, and quarterly financial reports, including variance analysis against budget and forecast
- Support the annual budgeting process and assist with re-forecasting exercises to reflect business performance and strategic changes
- Help prepare presentations and reports for senior leadership and other stakeholders
- Contribute to the maintenance and improvement of our budgeting and planning system, ensuring data integrity and usability
- Play a key role in our finance automation journey by helping to maintain data hygiene and integrity, ensuring our information is ready for use in AI applications
- Identify, suggest and deliver improvements to FP&A processes and reporting tools to enhance efficiency and accuracy
- Provide analytical support on ad-hoc projects as needed by the finance leadership
Requirements
- ACA/ACCA/CIMA - Ideally from a Big 4 or other top-tier firm, demonstrating a solid understanding of core finance principles
- PQE 1-3 years in a relevant finance role
- Strong analytical and problem-solving skills with attention to detail
- Proficiency in Microsoft Excel (basic modelling, lookups, pivot tables, etc)
- Strong communication and interpersonal skills, with the ability to work effectively in a team environment
- Curiosity mindset and appetite to use AI at every opportunity
- Familiarity with financial or budgeting systems (e.g., NetSuite, SAP, Anaplan, Pigment) is a bonus
- Right to work in the UK required (role cannot offer sponsorship; overseas applications cannot be considered)
- Successful applicants are required to complete a Disclosure and Barring Service (DBS) Disclosure Form