FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision-making.
Responsibilities
Working with complex financial models
Deep dive ad-hoc variance and financial scenario analysis
Budgeting, Forecasting and Income allocation
Presentation of prepared Budget/Forecast to senior management
Non-financial reporting including Portfolio Company updates and periodic updates to Management
Development and refinement of existing KPI’s, driving strategic financial planning
Support to the Corporate Reporting Team, including Accounts Receivable, Accounts Payable and payroll
Production of monthly Revantage UK reporting, including month and year end activity, and preparation of month end reporting packs
Requirements
ACA Qualified or equivalent (at least 1-year Post Qualified Experience required)
Experience within a Corporate environment/consultancy
Good knowledge of finance systems
Financial Planning and Analysis experience/Management Reporting
Experience of working across departments and of interacting with non-finance stakeholders
Experience of process improvement within the finance function
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