Management Accountant

SF Partners are recruiting for a qualified Management Accountant to join a growing finance team in a broad role combining management reporting, FP&A, business partnering and process improvement. This would suit an ACA, ACCA or CIMA-qualified accountant who enjoys getting beyond the numbers, understanding business performance and helping improve the quality and efficiency of financial reporting. The role will include: • Preparing and coordinating monthly management accounts and supporting schedules • Producing variance analysis and commentary against budget, forecast and prior year • Supporting budgeting and forecasting cycles • Analysing revenue, costs, margins, headcount and key performance drivers • Identifying financial risks, opportunities and underlying causes of variances • Working with budget holders and operational stakeholders to improve forecast accuracy • Producing management information, financial models and ad hoc analysis • Coordinating reporting activity across the FP&A team, without direct line management responsibility • Supporting improvements to month-end close, reporting processes and financial controls • Helping drive greater automation and standardisation across finance What we’re looking for: • Fully qualified ACA, ACCA or CIMA • Experience within Management Accounting, FP&A, Finance Business Partnering or a similar role • Strong budgeting, forecasting and management reporting experience • Confident producing meaningful variance analysis and commentary • Experience working across multiple finance teams and stakeholders • Exposure to improving reporting, month-end or wider finance processes • Strong Excel skills and experience with ERP and/or FP&A systems • Organised, analytical and confident communicating financial information to non-finance stakeholders This is a varied role offering plenty of exposure across reporting, planning, analysis and business partnering, alongside the opportunity to help improve how finance operates

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