The FP&A & Accounts Payable Analyst is a key member of the finance team responsible for supporting the organisation's financial planning, forecasting, and analysis and cash activities. The specialist works closely with cross-functional teams and senior management to provide valuable financial insights, enhance decision-making, and drive the overall financial performance of the company.

Accounts Payable

·       Monitor and manage the company’s accounts payables process

·       Supporting the Financial Controlling team with preparation of Accounts Payable reporting for the Group

·       Liaising with Commercial teams to manage reporting payment dates and amounts to Partners on a consolidated basis.

·       Ensure payments are made on a timely basis and Proof of Purchase is sent to the Partner when requested

·       Ensure new partners are onboarded correctly and the correct entities are invoiced based on contracts.

·       Address and resolve any discrepancies or disputes related to invoices or payments in a timely manner

·       Prepare and present regular reports on the status of accounts, aged debt analysis, and cash flow forecasts.

FP&A

·       Assist in the preparation of the annual budget and periodic forecasts, including data collection, consolidation, and analysis.

·       Develop and maintain financial models to support forecasting and budgeting processes.

·       Perform variance analysis to identify trends, discrepancies, and areas for improvement.

·       Prepare detailed financial reports and dashboards for management review, highlighting key metrics and performance indicators.

·       Support the preparation of management presentations and reports for business reviews.

·       Assist in the creation and refinement of financial models to support strategic initiatives.

·       Identify opportunities to improve financial reporting processes and tools for greater efficiency and accuracy.

·       Develop and document standard operating procedures for financial analysis and reporting tasks.