FP&A - Project Acountant (Hybrid)
- Lead budgeting and forecasting activities, including the redevelopment and improvement of existing budget and forecast models.
- Build, maintain, and enhance three‑statement financial models covering P&L, cash flow, and balance sheet.
- Provide full P&L ownership, with responsibility across both revenue and cost lines rather than a single area.
- Deliver robust cash flow forecasting and balance sheet analysis to support decision‑making.
- Partner closely with the Head of FP&A, acting as a key support on analysis, modelling, and planning activities.
- Produce clear financial insights and commentary for senior leadership, including the founder of the consulting company.
- Support ad‑hoc commercial analysis and scenario modelling as required.
- Operate effectively without reliance on a specific finance system, demonstrating strong Excel and modelling capability.
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