Financial Planning & Analysis Accountant

Atlas Professionals are recruiting for a Financial Planning and Analysis Accountant based in Cove, Aberdeen on a full time basis (37.5 hours per week, Monday to Friday).  There is the option to work from home one day per week if required.  

The FP&A Accountant will be required to:
•    Create, update, and maintain financial models and detailed forecasts within Excel from a wide range of internal and external data sources
•    Support business budget, forecast and 5-year plan preparation including appropriate consolidation
•    Manage DataRails to ensure automated reports can be produced in a timely manner. DataRails must interface/reconcile to BC for reporting credibility 
•    Support continuous improvement of internal control and standard operating procedures.
•    Create budget and forecast board presentation packs
•    Engage in month end reporting process to ensure that actual performance is captured in next reforecast
•    Support the tendering process as and when required
•    Analyse and communicate in a way that will establish a high level of credibility and establish strong working relationships with internal and external parties
•    Perform other duties, complete additional tasks and support ad hoc projects as required

Required:
•    Finance/business degree and/or professional accounting qualification and/or 3+ years’ experience in a similar role
•    Organised and diligent with the ability to manage multiple (and conflicting) workstreams to ensure successful delivery of our objectives
•    Excellent analytical skills, able to apply complex financial models with business context
•    Dynamic, able to work at pace and also set the pace for critical projects
•    Excellent written and verbal communications skills with colleagues as well as external stakeholders (ability to engage at all levels)
•    Ability to handle high levels of pressure and critical decision-making typical of a fast-growing dynamic organisation
•    Proficient use of ERP systems and Office 365 including advanced Excel skills (Excel functions, Power Query, data connections and data modelling)

If you have relevant experience and may be interested, please apply and your CV will be reviewed.

More info

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