We are seeking a qualified accountant with strong financial planning and analysis experience to join our client’s finance team. This is a broad FP&A role, supporting budgeting, forecasting, financial reporting and analysis, with regular exposure to senior management and stakeholders across the business.

KEY RESPONSIBILITIES:

• Responsible for financial data input and management within the finance system to support monthly forecasting and budgeting cycles
• Manage FTE and headcount reporting, including analysis against budget and forecast
• Support the preparation, analysis and review of departmental budgets and forecasts for senior management and stakeholders
• Analyse financial results and prepare reports comparing actual performance against budget and forecast
• Support ad-hoc financial reporting, analysis and modelling as part of the wider FP&A team
• Work closely with Finance, Procurement and HR teams to improve data quality and processes

QUALIFICATIONS AND EXPERIENCE:

• Qualified Accountant (CIMA, ACCA or equivalent)
• Strong financial planning and analysis experience
• Strong Excel skillS 

SKILLS & ATTRIBUTES:

• Capable of working to meet tight deadlines, and able to prioritise multiple tasks and deliverables at one time
• Ability to work independently and as part of the wider team
• Must be Entitled or Entitled to work in Jersey