Head of Financial Planning & Analysis for a market-leading utilities business in Perthshire

Your new company
My client is a dynamic and forward-thinking utilities sector organisation undergoing significant strategic transformation and financial growth. With a strong commitment to innovation and stakeholder engagement, this business offers a unique opportunity to contribute to high-impact financial planning and analysis and investor relations.Your new role
Reporting directly to the CFO, you will act as the key liaison between the company and its private equity investor, delivering timely, insightful financial reports and analysis. You’ll play a pivotal role in shaping strategic decisions and enhancing the organisation’s financial reporting capabilities during a period of exciting change.Key responsibilities include:

• Investor Relations: Serve as the primary contact for private equity stakeholders, managing regular and ad-hoc reporting requirements.
• Financial Metrics Reporting: Regularly compile and analyse key financial and business performance metrics, with concise reports containing high-quality analysis, clear commentary and actionable insights to be prepared for and communicated to the investor.
• Performance Tracking: Monitor financial performance against targets and metrics, as well as tracking performance against industry peers.
• Strategic Planning: Support senior leadership on key strategic decisions and reviewing outcomes during a period of expected significant growth for the company.
• Cross-functional Engagement: Work closely with finance, operations, and leadership teams to source data and drive insight.

What you’ll need to succeed

• Degree in Finance, Business, Accounting or a related field along with accountancy qualification (ICAS, ACCA, ACMA)
• Strong analytical skills and experience in FP&A, investor relations, financial modelling and reporting.
• Excellent communication and stakeholder engagement abilities.
• Familiarity with private equity processes and investment principles. Ability to leverage insights from the sector and the broader UK macroeconomic environment, including the impact of evolving market dynamics, regulatory changes, and the competitive landscape specific to the industry.- Proficiency in Microsoft Excel and Office; experience with Power BI, Alteryx, SQL or Python is advantageous.
• This is a high-profile and hugely critical commercial role, so the successful candidate will need to be a highly credible and dynamic self-starter who can speak with confidence to senior shareholders and will excel with confidence in a position that combines autonomy with significant responsibility. What you’ll get in return
• The opportunity to work closely with the leadership team for a market-leading business with a strong company reputation
• A chance to work at the heart of strategic decision-making in a growing business.
• Exposure to private equity investment processes
• Opportunity to influence senior leadership decision-making.
• Competitive salary and benefits package (£80,000-100,000 basic salary + excellent benefits)
• Hybrid working (typically 1-2 days in office)
• A collaborative, inclusive and positive culture which celebrates individuality and diversity and promotes a
  fun, inclusive workplace where everyone has a voice What you need to do now

Finance Director job for an engineering business in Milton Keynes paying £90,000-£100,000

Your new company
We are seeking an experienced and forward-thinking Finance Director to lead a high-performing finance function within a dynamic organisation at the forefront of engineering innovation.

Your new role

Finance ManagerBased in DerbyUp to £70,000 DOEHybrid working - 2 days from home

Your new company
Your new company is a leader in their field and is looking for a Finance Manager to join their team on a permanent basis.

Your new role

A large national construction group is recruiting for a Finance Director.

Your new company
An internationally owned group is recruiting for a Finance Director for one of their key business units.
Your new role
Supporting the Managing Director, this autonomous role will lead a small finance team in the full financial planning, analysis, control and reporting for the business. This role will also have strategic and commercial input and will directly impact the financial performance of the region.
What you’ll need to succeed
To be successful in this role, you will need to be a qualified and experienced Finance Director with relevant housebuilding or related experience. This is a tough operating environment with a relatively inexperienced board, and therefore you will need resilience, gravitas and strong people skills.
What you’ll get in return
This role is an office-based role near the NEC and comes with an excellent bonus, car allowance and a comprehensive benefits package.
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Not-For-Profit - Interim Financial Controller - Up To £400 Per Day - START ASAP - Manchester

Your new company
Not for profit organisation specialising in road safety training and educational programmes.
Your new role
As Interim Financial Controller, you will be working in a key role, helping to develop the Financial governance of the organisation and supporting the CFO with duties including the production of management accounts and leading the audit process. This is a full-time hybrid role with 2 days in the office required per week. Please note, this will be a 3-month assignment, to start asap.
What you’ll need to succeed

• You will be a fully qualified Accountant (CIPFA/ACA/CIMA/ACCA Level) with a hands-on approach, can do attitude and experience in similar interim roles.
• You will have extensive experience producing management accounts, balance sheet reconciliations, leading the audit process and collaborating with senior leadership teams.
• Public sector background is desirable, Charity / Not-For-Profit preferred. What you’ll get in return
  The opportunity to work alongside an experienced CFO and an established team, where your skill set as an Interim Financial Controller can really make an impact at a pivotal time for the Trust. The role offers fantastic hybrid working within a collaborative office environment, paying a competitive rate of up to £400 per day, dependent on experience.
  What you need to do now
  If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call Georgia Wilson at Hays Manchester now.
  If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Company Accountant Permanent Ayrshire Office Based

Your new company
Based in Ayrshire, our client is recruiting for a Company Accountant to join their team on a permanent basis. The hours of work are Monday-Friday, 9am-5pm in the office. The organisation can be accessed by public transport and there is on-site parking.
Your new role
Reporting to the Managing Director and working closely with the external accountant, the Company Accountant will undertake ownership of transactional finance responsibilities for the organisation. Your duties will include, but will not be limited to; processing invoices & subcontractor payment runs across 4 sites, inbox & query management, expenses, bank reconciliations, reporting for external and internal stakeholders, assisting with the preparation of monthly management accounts, VAT returns and all associated duties. Payroll is processed by a colleague, but you may be required to support from time-to-time.
What you’ll need to succeed
You will have experience in a similarly varied accountant position, ideally (but not essentially) from within the construction sector. You will be a personable communicator as you will liaise with colleagues, clients and suppliers on a daily basis. You will have excellent attention to detail, and you will thrive managing a diverse and busy workload.
What you’ll get in return
This is an exciting career opportunity for an experienced finance professional to join an expanding organisation in a role where you will be able to develop your skills, initiative and finance experience.
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Finance Manager for a SaaS, B2B business in London, paying £60-70k

Your new companyI am currently working on an exclusive basis with a B2B SaaS company in London going through an exciting growth journey. The role will be working for an innovative business with reputable businesses and a healthy pipeline to support scale.

Your new role
As a Finance Manager, you will be responsible for:

• Day-to-day management of a finance function
• Annual and quarterly forecasting
• Cash flow forecasting
• Supporting key business owners
• Financial controls
• Process and system improvements
• Supporting CFO with commercial facilities

What you’ll need to succeed

• Qualified Accountant (ACA / CIMA / ACCA) or equivalent
• Previous experience working in industry (open on sector)
• Confident communicator
• Interest in SaaS

What you’ll get in return
They are hiring a Finance Manager to join the team, sitting between a Junior Accountant and a Senior Management Accountant, and reporting directly to the CFO. This role has a clear growth pathway into a Financial Controller position as the business continues to scale, acting as a number two to the CFO. The CFO is new into the business and is focused on driving performance and building an effective, high impact finance team, meaning the scope of the role will naturally expand as the Finance Manager comes on board.
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call Nicolette now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

Interim Chief Accountant - High Growth FMCG - London

Your New CompanyJoin a UK distribution business, part of a well established international consumer group, which is entering a significant growth phase and appointing a senior finance leader to join its executive team.

Your new role This role holds full ownership of the UK financial business, acting as the strategic and commercial partner to the Managing Director while safeguarding financial integrity, governance, and long term value creation.

FInance Manger

Finance Manager - 12 Month Fixed Term Contract
Your new company
A global organisation is seeking an experienced finance professional to join its high performing finance function. Operating across multiple international markets, the business delivers mission critical, sustainable solutions to customers in key industries worldwide.
The organisation promotes collaboration, diversity and innovation, offering a fast paced, multi cultural environment where finance professionals are encouraged to challenge thinking, drive continuous improvement and add genuine commercial value.
Your new role
This Finance Manager role is a 12 month maternity cover position and is a key part of the monthly close and financial reporting cycle within a shared services environment. Reporting to the Senior Financial Reporting Manager, you will be responsible for ensuring accuracy, control and timely delivery of financial information across multiple business units.
A structured handover will be provided, along with support from established team members, making this an excellent opportunity for a technically strong accountant to step into a visible, value adding role within a complex reporting environment.

What you’ll need to succeed

• Strong experience in month end close, balance sheet control and financial reporting
• Knowledge of VAT processes, payroll journals, provisions and fixed asset accounting
• Advanced Excel skills and strong analytical capability
• Experience improving financial controls, processes and reporting discipline
• Ability to engage professionally and confidently with senior stakeholders
• ERP experience (ideally SAP and/or Hyperion, though not essential)

What you’ll get in return
In return, you will receive a competitive remuneration and benefits package, including:

• Salary between £45,000 to £50,000
• 33 days’ holiday (inclusive of bank holidays)
• Digital health, wealth and lifestyle benefits
• The opportunity to develop your skills within a global finance function

What you need to do now
If you are an experienced Finance Manager or senior accountant looking for your next 12 month fixed term contract, this role offers an excellent opportunity in a complex, commercially focused environment.Apply now or contact your Hays recruitment consultant in confidence to discuss the role further.

Interim External Reporting Manager - 6months - FTSE100 PLC - c. £550 / day

Your new company
Step into a large, complex, and highly visible financial environment where technical accounting really matters. This is a rare opportunity to join a central reporting function at the heart of a major UK organisation, one that deals with high impact disclosures, senior level scrutiny, and a genuine commitment to improving financial reporting quality. If you’re looking for an environment where your technical skills actually get used, this is the perfect landing spot.
Your new role
You’ll play a key role in shaping external reporting across quarterly results cycles and year end disclosures. Expect exposure to senior finance stakeholders and the chance to take ownership of complex accounting areas, narrative reporting, and high profile notes. You’ll help coordinate reporting timetables, refine processes, contribute to governance over unusual items, and work closely with auditors. There’s also involvement in wider reporting initiatives, from ESG and non financial disclosures to improvements in reporting systems and controls.
What you’ll need to succeed
This role is ideal for a technically strong ACA with Big 4 or top tier audit experience looking to step into an influential group level position. You’ll bring:

• A deep understanding of IFRS and external reporting
• Experience leading or reviewing audits and handling complex disclosures
• Strong organisational discipline and comfort working to tight deadlines
• The ability to partner with senior finance contacts and explain technical matters clearly
• A proactive mindset, strong attention to detail, and an appetite for improving processes

If you’ve ever reviewed annual report notes at 1am during year end and thought, “I’d love to be on the other side of this next time” this is that role.

What you need to do now

If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.

Finance Director PE Backed Healthacare business £100,00-£110,000

Your new company
A high growth, private equity-backed healthcare business undergoing rapid expansion and innovation. The organisation delivers customer focused services across the UK and is recognised for its commitment to quality, technology enabled solutions, and a culture that empowers people to make a meaningful impact. With ambitious growth plans and continued investment, the business is entering an exciting new phase and now seeks a commercially minded Finance Director to help shape its next chapter.

Your new role
As Finance Director, you will play a pivotal role in driving financial strategy, performance, and governance across the organisation. You will lead the finance function through continued scale up, ensuring robust financial control while enabling the business to move at pace. Key responsibilities include partnering with the CEO and PE investors, leading budgeting and forecasting cycles, supporting strategic decision making, and providing insight that drives commercial outcomes.
What you’ll need to succeed
You will be a qualified finance leader with experience operating at senior level within a high growth, private equity-backed environment. A strong blend of strategic capability and hands on leadership is essential, along with the ability to influence at Board level. You will bring proven experience in scaling finance functions, improving processes, and delivering high quality reporting in fast moving, customer centric businesses. Experience in healthcare or another regulated sector would be advantageous.

What you’ll get in return
You will join a dynamic, mission driven organisation at a pivotal stage of its growth journey. This is an opportunity to work closely with an ambitious leadership team and investors, shaping the financial future of a business with significant market potential. A competitive package is on offer, alongside genuine scope to influence strategy, drive transformation, and contribute to long term value creation.

What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

FP&A, Commercial Accountant, CIMA, ACA, ACCA

Your new company
Hays are delighted to be supporting a growing SME based on the outskirts of Birmingham who are looking to recruit a newly created Head of FP&A to support their growth plans.
Your new role
The Head of FP&A as a financial business partner is responsible for delivering accurate financial planning, budgeting, forecasting, analysis, and reporting to support strategic and operational decision-making across the business.
This role is critical in providing insight into business performance, managing reporting, budgeting and forecasting processes, and driving improvements within the finance function and across the business.
The Head of FP&A works closely with the CFO, the Director of Finance, the Executive Team and Senior Leadership Team to provide actionable financial analysis and advice across all areas of the business to support the achievement of revenue cost, profitability and investment goals. What you’ll need to succeed

Interim Head of Finance Operations - Sheffield City Centre Hybrid working 40% in office.

Salary: £61,759-£80,524Hybrid: 40-60% on site (flexible week to week)
A large publicly funded organisation is seeking an experienced capital finance professional to take a leading role in overseeing the effective financial management of significant estates, IT and capital investment programmeIn this key position, you will:

• Take overall responsibility for the delivery of high-quality financial oversight across all capital and grant funded projects, ensuring robust monitoring, reporting and control.
• Provide timely, accurate financial projections to support strategic and long-term organisational planning.
• Lead capital budgeting, forecasting, and month/year-end processes, ensuring strong financial governance.
• Act as an investment gatekeeper by driving rigorous cost control, financial planning and analysis.
• Ensure strong financial controls underpin all operations and oversee the effective management of capital budgets.
• Lead external audits relating to grant funded capital projects.
• Develop and lead a high performing finance reporting team.
• Build strong collaborative relationships across functions, providing confident and constructive financial challenge.
• Present financial information to senior forums and governance groups.
• Support colleagues in preparing infrastructure investment business cases.

About YouYou will be a seasoned finance professional with experience managing complex, high-value investment programmes within a publicly funded, regulated, or large-scale organisational environment. You’ll bring a strong understanding of capital accounting, financial controls, and grant-funded projects, along with the confidence to challenge assumptions and influence senior stakeholders.
You will have:

• A proven track record of delivering accurate, insightful reporting in fast-moving, high value capital environments.
• Strong leadership experience, with the ability to develop, motivate, and set high standards for a finance team.
• Excellent communication skills and the ability to build trusted, collaborative relationships across technical and non-technical teams.
• The confidence to present complex financial information to senior forums and governance groups.
• A proactive, analytical mindset with the ability to think strategically while maintaining exceptional attention to detail.

This role offers the opportunity to shape a major capital programme, strengthen financial governance, and contribute to the delivery of significant long term investment. #

Finance Manager/Controller - Newly created role - £50,000 - 60,000 - Tewkesbury/Hybrid

Join a Global Leader within their market

I am exclusively partnering with my client, global manufacturing business based in Tewkesbury. We are hiring a Finance Manager/Controller to join their dynamic finance team. Their UK finance team is at the forefront of transformation, leading on new software implementations and group-wide initiatives.

What You’ll Do:

• Lead monthly and year-end close using SAP & HFM
• Drive margin analysis and reporting via Power BI
• Manage statutory audits, budgets, forecasts & internal controls
• Collaborate with our extended finance team across Europe
• Support group-wide projects and continuous improvement initiatives

What We’re Looking For:

• A qualified accountant with manufacturing experience
• Strong SAP and reporting skills
• A proactive, commercially minded team player
• Someone ready to challenge the status quo and grow within a global business

What They Offer:

• Competitive salary & benefits
• 25 days holiday + 7x salary life assurance
• Industry-leading pension contributions
• Hybrid working (up to 2 days/week)
• Career development across UK and global sites
• Free EV charging, EAP, and more

What you need to do now

If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

A leading Renewable Energy business in the UK are looking for a qualified Strategic Business Partner

Interim Finance Consultant East Lancashire Outside IR35 Up to £550 Daily Rate Hybrid Working

Your new company
A fast growing, multi channel SME retail business is seeking an experienced interim consultant to support a small but dedicated finance team. With significant activity across online retail, imports, FMCG style stock movement, and warehouse operations, the business handles a high volume of invoices and complex reconciliation activity. The finance team need support improving key processes - particularly management accounts - that now require intervention. This is an opportunity to deliver immediate impact while setting the business up for long term success.

Your new role
As Interim Finance Process Improvement Consultant, you’ll take ownership of stabilising, delivering, and improving the management accounts process while mentoring and upskilling the existing team.

Key responsibilities include:

• Reviewing and correcting current accounting practices, ensuring accuracy and compliance
• Leading on the full MA process and embedding best practice workflows
• Enhancing efficiency across invoicing, stock, import, and reconciliation processes
• Coaching and developing team
• Implementing repeatable, scalable finance processes suitable for a growing business

The assignment is expected to last around six months, though the business is pragmatic and will extend if required to get the job done properly.

What you’ll need to succeed
You’ll be an experienced interim with a proven track record of:

• Finance process improvement in fast paced product or stock led environments
• Delivering robust, accurate management accounts
• Xero expertise (essential)
• Strong mentoring and coaching skills
• Handling high volume transactional environments
• Restoring structure and best practice

What you’ll get in return

• Hands on brief with plenty to get stuck into
• The autonomy to design, improve, and embed processes properly
• The chance to have a long term impact on a business going through meaningful growth
• Flexibility on working pattern once stability is achieved.
• Day rate: £450-£550 (outside or inside IR35).

What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Hands-on Finance Manager required for a successful SME

Your new company
SME with a strong focus in their area of expertise have grown steadily via organic and acquisition growth and seek to add a key figurehead into their local finance function in Andover.
Your new role
Our client, a growing SME, is seeking a hands on Finance Manager to take ownership of the full month end process and delivery of consolidated financial results across the group. You will play a key role in integrating a newly acquired business into the finance function, while overseeing all core financial operations including sales and purchase ledgers, general ledger, stock, bank and cash management. The role will also see you lead budgeting, forecasting, cash flow forecasting and payroll, as well as ensuring accurate intercompany accounting and reconciliation across the group. This is a highly varied position where you’ll drive continual improvement, work closely with the SLT and relish working as part of a tight-knit team who demonstrate an excellent culture.
What you’ll need to succeed

Are you either a fully ACA qualified or exam qualified (or a finalist with one or two exams remaining) Accounts & Audit Senior / General Practice Senior from an independent practice firm looking to upgrade to a very good quality, traditional medium size London based accountancy firm and carry out a varied role consisting of accounts preparation work, audit assignments, tax returns and various advisory based projects? Do you have a strong exam history in your ACA exams? Are you keen to work in a very good quality firm with excellent progression to manager grade on offer? If so, in this newly created role due to growth, your time will be split 50% statutory accounts preparation and tax returns with 50% spent on audit & assurance assignments. The firm is happy to provide audit training if someone needs further training how to lead audits. Based in a general practice role in a good quality ACA training firm with 60 staff, you will be responsible for preparing statutory accounts for a wide range of clients, most being Limited Companies and FRS 102 accounts, drafting corporation tax computations and leading audit assignments from planning to completion. Most clients will be London based and to £80m turnover. You will deal with client queries, technical research, HMRC queries and also be responsible for supervising juniors and reviewing their work. You will gain exposure to a wide range of UK and international clients, including groups, from sectors including property, legal, financial services, technology, media and entertainment, renewable energy, retail and other interesting sectors. Your role will be varied, challenging and hugely enjoyable with great progression prospects to manager grade on offer. The firm would look at a recently qualified ACA, someone exam qualified, or someone with one or two exams remaining if they had first time passes in every exam to date. This firm has had great success with people who have trained outside of London and want to relocate to a London firm for the exposure and opportunities on offer. The firm also offer hybrid working and allows all staff to work from home 2 days a week. To be considered for this new role (March 2026) you must have at least three years experience, probably in a small or medium size accountancy firm and be fully ACA qualified, exam qualified or a finalist. First time passes are highly desirable. You must have experience of preparing statutory accounts, corporation tax returns, leading audits from planning to completion, supervising juniors and managing clients. Experience of a wide range of software packages, including Caseware would be an advantage as is a desire to work in a mixed general practice role. You must be professional, be a team player, and be looking to progress at a rapid pace. The firm welcomes applications from candidates looking to relocate to London from another UK based practice firm. This growing accountancy firm has a great reputation for being a friendly and supportive place to work and providing their staff with challenging and varied roles. You will work in a friendly and growing team, and you can expect to work on an interesting array of high profile and growing London based clients as well as international clients. The firm is growing at a rapid rate due to many new business wins from larger accountancy firms. This is a unique opportunity for an ACA qualified or exam qualified Accounts & Audit Senior / General Practice Senior to join an entrepreneurial and forward thinking practice and play a role of great importance to the continued growth of the firm. It is also a great opportunity to progress to Manager level in a short space of time.

The Interim Financial Controller will oversee financial operations, ensuring compliance and providing strategic financial guidance. This temporary role in Andover requires a detail-oriented professional with strong expertise in accounting and finance.

Client Details

The employer is a respected organisation, recognised for its commitment to excellence and operational efficiency. As a medium-sized business, it offers a collaborative environment that values expertise and professionalism.

Description

• Manage and oversee daily financial operations, including reporting and analysis.
• Ensure compliance with regulatory requirements and internal policies.
• Develop and maintain robust financial controls and processes.
• Provide strategic financial guidance to support business decision-making.
• Prepare and present detailed financial reports to senior stakeholders.
• Collaborate with cross-functional teams to support budgeting and forecasting activities.
• Supervise and mentor members of the finance team.
• Assist with audits and liaise with external auditors as required.

Profile

A successful Interim Financial Controller should have:

• Professional accounting qualifications, such as ACA, ACCA, or CIMA.
• Proven experience in a regulated environment.
• Strong technical accounting knowledge and familiarity with relevant regulations.
• Excellent financial reporting and analysis skills.
• Ability to lead and manage a team effectively.
• Strong communication and stakeholder management skills.
• Proficiency in financial systems and software.

Job Offer

• Competitive daily rate between £360 and £440 (umbrella rate).
• Engaging and supportive work environment.
• Temporary role - potential for Temp to Perm

This is a fantastic opportunity for a skilled financial professional to make an impact. If you are an experienced Interim Financial Controller, apply now to join a dynamic team in Andover.

Grafton Banks Finance is currently looking for an ambitious FP&A Manager to join an established, profitable and growing business in East Sussex. Working closely with the CFO and Financial Controller you will be responsible for leading the FP&A team, developing the budgeting and planning process, as well as the forecasting model.

Some of the key responsibilities include:

• Support the business to deliver long term strategic objectives through data gathering and analysis.
• Develop models for budgeting & forecasting and improving the planning process.
• Prepare the annual budget and 5 years plan, and complete re-forecasts throughout the year.
• Prepare and present insights to the board.
• Support with M&A and business expansion including pre-acquisition modelling and the financial due diligence process.
• Monitoring cash flow risks & opportunities, and complete analysis of business performance.
• Oversee a team of 3.

The successful candidate will be:

• Fully Qualified Accountant (ACA, ACCA, CIMA)
• With experience leading an FP&A team (2+ direct reports) from a multi-site business (essential)
• You may also have experience of working on M&A, completing due diligence work, business acquisitions and site expansion.
• You will have evidence of creating and managing 5-year plans.
• You will have advanced IT and financial modelling skills.
• You’ll live in East Sussex and be able to attend the office 3 days per week.

In return for your knowledge and experience you will be rewarded with a competitive salary plus benefits package and perks, and the opportunity to work from home 2 days per week.

Please don’t hesitate to send your cv for more information and the job description and ensure that your Home Postcode and essential skills (Qual, leading an FP&A team, multi-site) are detailed on it to

Citadel Source are delighted to be supporting a global professional services business that is seeking an FP&A Analyst to join their finance team and support improved visibility of business performance. This is a key role offering exposure to senior stakeholders and opportunities to influence reporting processes across a multi-entity, multi-currency group environment.

The role

The successful candidate will report directly to the Head of FP&A and assist in the delivery of timely and sustainable monthly Group management accounts.

As an FP&A Analyst, your responsibilities will include, but not be limited to:

• Preparing consolidated management accounts for actuals, forecast, and budget scenarios following FRS 102 accounting principles
• Producing Group P&L, Balance Sheet, and Cash Flow reports with detailed drill-downs to analyse performance against budget, prior forecasts, and prior periods
• Providing financial and non-financial commentary to inform stakeholders of key historical and forecast performance messages
• Merging management reporting with historical statutory numbers to ensure a single version of the truth
• Supporting Group intercompany reconciliations and liaising with subsidiaries to assist with related-party reconciliations
• Completing analysis on key trends, KPIs, and cash generation, reviewing forward covenant positions
• Assisting with the Group budget process and improving reporting processes to deliver accounts more efficiently

What the client is looking for

• Qualified accountant
• Experience in a global finance function with exposure to Group consolidation processes
• Strong Microsoft Excel modelling skills and experience with Power BI reporting
• Excellent communication skills, both written and verbal
• Strong attention to detail, initiative, and a process-oriented mindset
• Ability to work collaboratively and adapt in a fast-paced environment
• Comfortable making pragmatic decisions with imperfect information while focusing on continuous improvement

What the client has to offer

• Salary £55kp/a to £60kp/a
• Contributory pension scheme
• Flexible working arrangements

Sound like a good fit?

To apply or find out more, please contact Grant Chalmers-Stevens at Citadel Source.