Overview
In this FP&A-focused role, you will help build and maintain finance reporting for a fast-growing business. You’ll work with FP&A, IT/BI teams and the finance function to deliver high-quality outputs. The role blends data modelling, forecasting and cash flow planning across multiple jurisdictions. You’ll partner with the business to standardise tools and foster data-driven decision making. Join a values-led, employee-owned firm with hybrid working and a strong focus on development and mentorship.
Pay / Benefits
- Hybrid Working
- competitive salary
- generous holiday entitlement
- gym membership and cycle to work
- private healthcare
- APC and in-house mentoring schemes
Responsibilities
- Build scalable reporting frameworks to support a fast-growing business
- ETL of ERP data for accurate business reporting
- Manage and maintain automated workflows (Alteryx)
- Develop models for long-range planning, budgeting, forecasting, and multi-jurisdiction cash flow
- Partner with the business to standardise tools for data-driven decisions
- Monitor and improve data quality across multiple source systems
Key requirements
- Proven FP&A experience with strong finance/accounting background
- Experience in a consultancy with multiple currencies
- Strong finance education
- Advanced Excel (formulas, Power Query, VBA) and automation
- Experience with ETL/data tools: Alteryx, Knime, SQL, R, Python, Tableau, Power BI
- Excellent data communication and presentation skills for varied stakeholders
- Desirable: Dynamics 365 (Finance & Operations and Project Operations) ERP implementation experience
- communication
- stakeholder engagement
- collaboration
- Alteryx
- Knime
- SQL
…
