Financial Planning & Analysis FP&A

The ONE Group
14 Apr 2019
28 Apr 2019
Contract Type
Full Time

Cambridge, Cambridgeshire- A software company with offices across the globe are looking for an FP&A individual to join their current team.

Reporting to the head of FP&A you will be joining an organisation who have grown in recent years and are a real success story. Working in a modern office with a multitude of opportunities and engagement with the wider business.

The role will focus on several units in the business from R&D through to customer support as you provide analysis to budgets and challenge leadership teams. You will be a focal point for budgets holders as you help build annual budgets per division, managing expectations accordingly and discussing trends in the current forecasts; adjusting financials in accordance to revised costs. Due to the nature of the business ad-hoc projects will evolve such as building financial models, scenario based analysis and revenue reports.

The successful applicant will be late stage studier or qualified ACCA/CIMA with exposure in management accounting or analyst position. You will be confident in discussing financials with senior colleagues, challenge where required and influence stakeholders as you use your expertise to build relationships. You will be a team player, able to meet tight deadlines and happy to go out of your comfort zone to develop.

Salary £40,000 p.a

With offices in Cambridge, Northampton and Peterborough - The ONE Group's recruitment specialists offer unparalleled recruitment expertise across seven specialist divisions; Accountancy & Finance, Executive Search, HR, IT, Marketing, Office Support and Technical.

Whether you are looking to advertise a job, or take the next step in your career, we offer an ever-growing employment network, which currently exceeds 50,000 people in the East of England and The Midlands.

We pride ourselves in adding value to any recruitment experience, with the foundation of our success coming from customer service, expert knowledge of the local marketplace and our understanding of the significant value people can add to the workplace.

This isn't just recruitment, it's: Recruitment as it should be.

For more information, call us or visit our website at

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