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Group Forecasting and Planning Accountant (2813141162)
Group Forecasting and Planning Accountant Haywards Heath, West Sussex £55,000 benefits Grafton Banks Finance is working with a fast paced and growing business to recruit a Group Forecasting and Planning Accountant to join their team. Working as part of a high calibre FP&A function this role will crucial role by performing budgeting, forecasting, and analysis that supports major decision making for the business. We are looking for a qualified accountant with a background in FP&A who is strong analytically, and ideally has financial modelling skills. You will be able to understand business strategy and able to tell the story linking financial numbers. Key responsibilities: Create, coordinate, and manage the annual and quarterly timetables and process to create the annual 5 Year Financial plan, annual budget and quarterly forecasts. Create all the 5-year financial plan, budget and forecast outputs for the finance leadership team, Exco and boards for Group and each of the entities. Support in ensuring the revenue and costs models are created using assumptions signed off and agreed by the business. Responsible for the monthly, quarterly and annual cash flow forecasts and dividend recommendations. Accountable for the creation and on-going maintenance of the Group Balance sheet and cashflow model. Responsible for the integration of the cashflow and balance sheet forecasting and budgeting with the P&L planning to ensure seamless updates apply throughout. Develop a good understanding and knowledge of key business performance (KPI’s) drivers and add value through support and challenge of the business through financial insight. This role will be hybrid working with 1-2 days in the office per week expected. Salary is up to £55,000 benefits including 10% bonus, private healthcare, and pension.