FP&A ACCOUNTANT

We are seeking an accomplished finance professional to join a leading FTSE 250 business as an FP&A Accountant. Reporting into the Financial Planning & Analysis manager, you will deliver comprehensive financial planning, performance reporting and treasury management to underpin key strategic decisions.
In this pivotal role within a compact, collaborative FP&A function, you will partner broadly across the business, applying your analytical expertise to cash‑flow forecasting, variance analysis, cost control and board‑level reporting.

• Maintain short‑term cash‑flow reporting to support strategic decision‑making.
• Provide treasury support to optimise group cash returns.
• Investigate variances to budget to inform rolling forecasts.
• Monitor costs to ensure alignment with financial objectives.
• Assist in the production of the monthly board pack
• Support the annual budget and monthly rolling‑forecast cycles.
• Deliver daily and weekly sales‑performance reports.
• Undertake ad‑hoc assignments across group reporting and controls.