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
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