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Permanent

Financial Planning and Analysis Accountant

Poole
money-bag 43699.00-43699.00 Annual
Posted 2 days ago

Job Title: Financial Planning and Analysis (FPandA) Accountant - 6 Month FTC Location: Poole, Dorset Hours: Full-Time Salary: 43,699.50 per annum (pro rata)We are working with a well-established South West-based charitable housing association to recruit an experienced Financial Planning and Analysis (FPandA) Accountant on a 6-month fixed-term contract. This is a fantastic opportunity to play a key role in supporting the organisation''s financial health and strategic decision-making.About the RoleAs FPandA Accountant, you will be responsible for ensuring robust financial planning, providing insightful analysis, and supporting key business decisions across the organisation. Your work will have a direct impact on operational performance and long-term strategy.Key responsibilities include:Supporting the annual budgeting cycle and reforecasting processes to deliver accurate and robust financial plans.Enhancing and automating monthly reporting, moving from Excel to dynamic Power BI dashboards.Assisting the Finance Manager with month-end variance analysis, highlighting key insights and trends.Leading finance support for ad-hoc business case analysis and strategic decision-making.Preparing high-quality reports and translating complex financial data into actionable recommendations.Developing budgets, forecasts, and financial models to support scenario planning and operational decisions.About YouProven experience in financial planning, analysis, and reporting, ideally within a Housing ..... full job details .....

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