Senior FP&A and Reporting Accountant - Work From Home | Day Shift

The Senior FP&A and Reporting Accountant will support financial planning, management reporting, modelling, business analysis, and reporting automation within a lean finance function. This is a hands-on, build-focused role for someone comfortable developing models, reporting, and processes from the ground up, while turning complex financial data into clear and actionable insights for finance and non-finance stakeholders.

• Prepare monthly management accounts and KPI reporting, ensuring accuracy, consistency, and timely delivery.
• Support the month-end close, including relevant accruals, journals, and reconciliations, in partnership with the accounting and controllership team.
• Produce variance analysis across actual, budget, forecast, and prior-year results, clearly explaining key drivers behind movements.
• Own and maintain Excel-based budgeting and forecasting models, supporting the annual budget process and periodic reforecasts.
• Maintain and improve the integrated three-way financial model covering profit and loss, balance sheet, and cash flow, ensuring it remains accurate and reliable for forecasting and cash planning.
• Build and maintain financial models for forecasting, scenario planning, and sensitivity analysis, ensuring they are well structured, documented, and easy to roll forward.
• Manage group and multi-entity consolidation and consolidated reporting using Syft Analytics, ensuring outputs reconcile to underl