My client, a successful international business, is seeking an FP&A Analyst to join their team on a 12-month fixed term contract. This is a great opportunity for an experienced finance professional with strong reporting, analysis and forecasting skills to work across multiple international entities.
Responsibilities
Prepare monthly management reporting, including analysis of key KPIs against budget and forecast
Perform monthly variance analysis, investigating key movements and working with budget owners to understand performance
Manage reporting, accruals and reconciliations across key cost areas
Support budget and forecasting cycles, including developing cost estimates and financial models
Partner with budget owners across six international entities, providing financial insight and best-practice guidance
Monitor financial data and systems to ensure reporting is accurate, complete and delivered on time
Investigate data discrepancies and work with Finance and IT teams to resolve issues
Support process improvements, automation and wider finance projects
Skills
3+ years' experience in FP&A, management reporting or financial control within a multinational or multi-entity environment
Strong experience in financial reporting, budgeting, forecasting and variance analysis
Advanced Excel skills, including modelling and pivot tables
Experience working with financial systems
Strong analytical and problem-solving skills with excellent stakeholder management
Commercially aware, organised and confident communicating financial information to non-finance stakeholders
Package
£55,000 - £65,000 (DOE)
3 days in office and 2 days WFH
12-month fixed term contract
Opportunity to work within a successful international business
Salary description
£55000.00 - £65000.00 per year