CV Library
Warwick, Warwickshire
FP&A Accountant
At Telent, you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work that we are passionate about. Learning fast, inspiring colleagues, and making the entire organisation run smoother and better. Join us and help keep the nations critical networks connected and protected 24/7.
Reporting to the Senior Finance Business Partner, the FP&A Accountant will provide financial reporting, analysis and support for all financial aspects of an end-to-end business unit, working closely with the Finance Business Partners & the Transport Management Team.
What you'll do:
Production of accurate and timely financial information monthly - consolidation of three business verticals into one
Working capital analysis, trend analysis, revenue and costs forecasts.
Developing annual budgets, quarterly forecasts and monthly latest views
Profit to cash analysis and regular review of our working capital...