FPandA Specialist

FPandamp;A Specialist
Location: Coventry HQ, Hybrid
Salary: £60,000 - £70,000 DOE
Contract Type: 6 month Fixed Term
Working hours: 40 hours per week, Monday - Friday

About the Role

We are looking for a commercially minded FPandamp;A Specialist to build and maintain financial models for idverde''s future operations. Based predominantly from our Coventry UK Head Office, this is a fast-paced and varied role producing detailed financial reporting, forecasting and variance analyses for a range of internal stakeholders in the UK business and wider idverde Group.

Key Responsibilities

• Develop and continually improve financial reporting, budgeting/forecasting and consolidation processes with a focus on continuous improvement
• Working closely with Management Accounting to adhere to reporting requirements and deadlines
• Share data in specified format with Group, Shareholder and other internal stakeholders
• Implement KPI and dashboard reporting
• Production of variance analysis and collation of insightful commentary within the financial reporting
• Lead maintenance of detailed financial contract data cube
• Support management team with data driven analysis
• Timely, accurate production and/ or automation of reports to meet deadlines

Required Experience

• Excellent analytic and Excel modelling skills
• Extensive experience of business planning/modelling, budgeting and report writing
• Previous experience working at FPandamp;A Manager level or equivalent within a group or division
• Collaborative approach, with the ability to challenge assumptions where appropriate
• Excellent written and verbal communication skills; able to communicate concisely and persuasively to a broad range of stakeholders

Why join us£

As the UK''s leading grounds maintenance and landscape creation provider, no two projects are ever the same - and neither are our people. That''s why we''re committed to nurturing a diverse and inclusive culture where everyone can thrive.

What we offer

·Career development: We offer career advancement and development opportunities through our bespoke apprenticeship programmes, our extensive in-house training academy, and coaching and mentorship.
·Collaborative team environment: Join a diverse and inclusive workplace where you can collaborate with passionate and talented individuals.
·Meaningful impact: Contribute to projects that make a real difference in the community and environment.
·Competitive benefits package: We recognise and reward your hard work with our wide-ranging benefits package designed to prioritise your wellbeing, support life choices, and help in both good and challenging times.

Benefits

• 25 days annual leave (pro rata) plus bank holidays
• Enhanced maternity, paternity, and shared parental leave
• Support for personal and professional wellbeing
• Discounts on retail, holidays, gym memberships, and more

·Secure your future - competitive pension scheme and resources to manage your finances.

• Colleague of the Month and annual recognition awards
• Two paid volunteering days per year to support a cause of your choice
• Access to comprehensive support and development resources

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