Are you a detail-oriented analytical accounts professional / management accountant looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated finance professional / financial analyst or management accountant to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for someone who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for a move into a commercial analysis post or someone with management accounts / financial accounts experience keen to move into a more commercial role. 

Key Responsibilities for the Management Accountant / FP&A role:

• Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights.
• Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities.
• Monitor and forecast capital expenditure (CapEx) and major development projects.
• Support the annual budgeting process, working closely with department leads to ensure timely, data-driven submissions.
• Collaborate with sales, operations, and commercial teams to provide financial analysis and forward-looking projections.
• Assist with the administration of sales bonus schemes and monthly commission calculations.
• Conduct variance analysis, revenue tracking, and cost analysis to improve profitability and operational efficiency.
• Continuously look for opportunities to improve processes, reporting tools, and forecasting accuracy.

The ideal candidate for the Management Accountant / Financial Analysis job:

• Strong Excel & great people skills!
• Excellent analytical and problem-solving skills.
• Ability to communicate complex financial information to non-finance stakeholders.
• Highly organized, detail-oriented, excellent rapport building skills.
• Professional qualifications (e.g., ACCA, CIMA, AAT) 
• Financial and /or management accountancy background

What the role can offer

• Competitive salary plus study support if required
• An amazing benefits package - discounted holidays, huge staff discounts
• Enjoy hybrid working
• This role could suit someone seeking reduced hours eg 30 hour week or full time hours 
• (School hours could work if required)
• 25 days holidays + bank holidays
• Career development 
• Collaborative and inclusive team culture
• Use of the on site facilities 
• Some travel to sites with the job!

Ref: Finance Analyst/ Commercial Finance Analyst - FPA - PQ/Qual June 2025