FP&A Analyst

FP&A Analyst (12-Month FTC) | Sevenoaks, Kent (Hybrid) | £55,000 - £65,000

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
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