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Senior FP&A Finance Analyst
Job description
We’re looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow.
Love Work. Love Life. Be You. - is central to our success and how we give our customers the freedom to do more of what's important to them.
What does Access offer you?
We offer a flexible, hybrid working environment where you can balance work and life while maintaining a strong office team-based culture. We deliver on what we say, taking the development of our people seriously. We’ll work with you to progress your success plan and provide opportunities to accelerate your career.
On top of a competitive salary, our wellbeing days taking you to 25 days leave a year and a health contribution, you’ll also be able to choose from a range of benefits to suit you. We’re an organisation that likes to give back, so you’ll also have three charity days allocated to support a cause that matters to you.
About you:
The Finance Business Partner – Cost Management will own the relationships with very senior key stakeholders around cost from Cost of Sales, Marketing, staff costs, headcount planning and management. This role is a pivotal part of the team centrally owning the costs to enable the portfolio Finance Business Partners to keep a revenue focus. This will require a clear understanding of the business strategy and how costs impact the various portfolios. Stakeholders will include senior functional leaders at the executive. There is a great deal of process improvement and the expectation of this role is the candidate will be imaginative and look for better ways to deliver actionable insights.
Day-to-day, you will:
- Accountability for rolling forecast for all cost lines and stakeholder management with cost owners, developing trusted relationships with open communication and driving in the annual budget process including a deep dive into costs.
- Responsible for the cost management and accruals at month end, including month end reporting and the flash process during month end.
- Regular reconciliations to ensure there are no surprises and developing great relationships with peers locally but also internationally to ensure open communication.
- Working with portfolio finance business partners to drive appropriate divisional vs functional tension in our matrix structure
Your skills and experiences might also include:
- Experienced, hands-on individual (preferably with accredited financial qualifications, for example ACCA/MBA), who enjoys both the detail but also the ability to stand back and articulate the ‘so what’. Relishes working in a fast-moving, dynamic environment within a very successful private equity backed business.
- Understanding of budgeting and forecasting and difference between the two
- Strong excel skills – index(match), xlookup, sumifs, pivots. VBA not required but handy
- Results oriented with a desire to drive strategic and commercial outcomes
- Highly numerate with ability to draw meaningful conclusions and drive actions from financial analysis
- Logical, with a strong drive to understand commercial drivers of the business
What are we all about?
The Access Group is one of the largest UK-headquartered providers of business management software to small and mid-sized organisations in the UK, Ireland, USA and Asia Pacific. It helps more than 100,000 customers across commercial and non-profit sectors become more productive and efficient. Our products and solutions go beyond providing technology, we connect the right people with the right data, at the right time, through Access Workspace.
At Access, we are committed to creating a welcoming and inclusive environment where everyone can thrive. If you're excited about this role, (even if your previous experience doesn't align perfectly), you might just be the perfect fit for us! We wholeheartedly believe in equality for all and the transformative power of diversity.
Why not join our vibrant team where you can love what you do, love how you live, and most importantly, be authentically you? Let's make a difference together.
Love Work. Love Life. Be You.