This is an excellent opportunity for a graduate or part-qualified accountant to build a career in FP&A, gaining exposure to budgeting, forecasting, financial modelling, and business performance analysis within a growing Group finance function. The role also offers study support, senior stakeholder exposure, and the chance to contribute to strategic reporting and process improvement initiatives.

Client Details

Our client is a growing infrastructure-focused organisation that is investing in its finance function and offers excellent development opportunities within a collaborative and commercially driven environment.

Description

• Prepare monthly management reports, variance analysis, and performance commentary.
• Support budgeting, forecasting, and financial planning processes.
• Maintain and develop reporting, cash flow, and forecasting models.
• Analyse sales pipeline, revenue trends, and business performance metrics.
• Produce reporting for senior leadership, investors, and lenders.
• Drive process improvements, automation, and data quality initiatives.

Profile

• Degree educated in Finance, Accounting, Economics, Mathematics or a related discipline.
• Studying towards, or intending to study, ACA, ACCA or CIMA.
• Strong Excel skills, including Pivot Tables, XLOOKUP and data analysis.
• Analytical mindset with excellent problem-solving abilities and attention to detail.
• Strong communication skills with the ability to explain financial information clearly.
• Proactive, eager to learn, and interested in understanding the commercial drivers behind business performance.

Job Offer

• Exposure to budgeting, forecasting, FP&A and financial modelling.
• Opportunity to work closely with senior finance leaders and key stakeholders.
• Involvement in investor, lender and Group-level reporting.
• Hands-on experience with Power BI, reporting systems and process improvement projects.
• Clear career progression within a growing and commercially focused finance team.
• Salary upto £40k
• Hybrid working
• Study support