This role supports financial planning, modelling, and analysis to enable effective decision-making. It plays an important part in budgeting, forecasting, and long-term planning, helping to provide clear insight into financial performance, risks, and opportunities.
Key Responsibilities
- Support the preparation of budgets and regular financial forecasts
- Build and maintain financial models to support planning and analysis
- Deliver scenario analysis and provide insight into risks and opportunities
- Analyse financial performance, including trends and variances
- Manage key planning assumptions and cost drivers
- Maintain cashflow forecasts and longer-term financial outlooks
- Present financial information clearly to support decision-making
- Work with stakeholders to gather inputs and ensure accuracy of data
Key Requirements
- Fully qualified accountant (ACA, ACCA, or CIMA)
- Experience in financial planning, analysis, or modelling roles
- Strong spreadsheet and financial modelling skills
- Good understanding of financial statements and cashflow
- Experience with budgeting, forecasting, and analysis
- Strong analytical thinking and attention to detail
- Clear and effective communication skills
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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