Analyse financial data to identify trends and provide actionable insights Prepare and present financial reports for stakeholders About Our Client Global business with 70+ offices worldwide. Job Description Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis Preparing and analysing month-end reporting and maintaining board-level insights Managing and enhancing PowerBI dashboards, driving usage across the business Developing cashflow forecasts with detailed variance analysis Conducting profitability and cost analysis to support strategic decision-making Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights Contributing to process improvements and financial system optimisation The Successful Applicant Qualified - ACA / ACCA / CIMA 2+ years of experience in FPandA roles with a focus on data-driven decision-making Advanced Excel, and strong data fluency Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting. Exceptional initiative and a proactive approach to problem-solving. What''s on Offer Salary based on experience , 60k+ Permanent position based in Horsham - hybrid ..... full job details .....