ACCA Trainee – FP&A

About the role

We are looking for an ACCA‑qualified trainee to join our Financial Planning & Analysis (FP&A) team. In this role you will support the preparation of budgets, forecasts and financial models while providing insights that help senior management make informed decisions.

Key responsibilities

• Assist in the preparation of annual budgets and rolling forecasts.
• Support monthly and weekly forecast updates based on the latest business trends.
• Maintain financial models for revenue, cost, and profitability projections.
• Prepare business performance presentations for senior management.
• Ensure accuracy and consistency of financial data across reports.
• Perform budget‑vs‑actual analysis and identify key drivers of variances.
• Highlight risks and opportunities based on financial performance trends.
• Support cost and revenue analysis across business segments.
• Maintain data integrity across planning models.
• Assist FP&A managers in decision‑making through analysis.
• Conduct scenario modeling and sensitivity analysis.
• Provide ad‑hoc financial insights for operational and strategic projects.

Required profile

• ACCA qualified.
• At least 1 year of relevant experience.

Required skills