Financial Planning & Analysis (FP&A)

Cambridge, Cambridgeshire- Our client based to the north of the city are looking for a Financial Planning and Analyst individual to join the commercial team.

Reporting to the Business Finance Manager you will be joining an organisation who have a history of internal progression, flexible working and a real opportunity to influence stakeholders and future reporting models throughout the company.

The role will cover various tasks from supporting budgets and forecasts, taking ownership of weekly, monthly and annual reports as you contribute to the reporting pack for senior management. As part of the commercial side of finance you will interact with the sales teams as you manage the weekly/monthly forecast processes alongside analysing pipeline and supporting the team in understanding key performance against targets. You will act as a business partner to other areas of the organisation for ad-hoc projects.

The successful applicant will be either qualified or part qualified ACCA/ACA/CIMA with prior experience in a management accounting role. This would suit someone who is looking to gain greater exposure in the analysis and business partner aspects of finance but with a solid underpinning of process and strong excel skills.

Salary £35,000-£45,000 (DOE)

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