FP&A Analyst FTC

Location Biggin Hill
Salary Circa £65k + Bonus
Contract Interim
Job Ref

Location: Biggin Hill

Contract: Fixed term contract, c.15 months, full time

Salary: Circa £65k + bonus + benefits

Reporting to: Head of Finance

The Opportunity

A large, international organisation is looking for a qualified FP&A Analyst to join its Financial Planning & Analysis and Management Accounts team on a 15-month fixed term contract.

You will play a central part in the group's annual budget and quarterly reforecasts, from reviewing departmental submissions through to helping write the group management reports. You will partner with budget holders across a range of technical and operational functions, analyse performance against budget, and present findings to senior management.

It will suit a recently or newly qualified accountant who wants broad exposure to group-level planning and reporting in a fast-paced, high-profile environment, and who enjoys working closely with non-finance colleagues.

What you'll be doing

Budgeting and reforecasting

  • Contribute to the consolidated annual budget and cash flow forecast for the group
  • Help produce the quarterly reforecasts using the latest available information
  • Assist with writing the group budget and reforecast management reports
  • Review departmental submissions, resolving discrepancies with preparers and budget holders
  • Support colleagues across the business in preparing their budgets
  • Update the general ledger with budget and forecast data, and manage the transition to each new financial year, including chart of accounts updates and rolling forward reports

Month-end and reporting

  • Complete elements of the month-end process, including variance analysis, month-end adjustments and reviewing for mis-postings or mistimed transactions
  • Help produce regular management reports and meet with managers to discuss performance
  • Analyse group and divisional budgets and forecasts against prior year and prior quarter
  • Prepare financial reports and present them to senior management

Partnering and improvement

  • Partner with budget holders to control expenditure in line with approved budgets and forecasts
  • Evaluate and advise on the financial implications of potential projects and investment decisions
  • Review and improve existing financial processes, procedures and reports
  • Provide ad hoc financial information to senior management and support team projects

About you

Essential

  • ACA or CIMA qualified
  • A strong degree from a well-regarded university, with a record of excellent academic achievement
  • Experience of budget and forecast preparation
  • Experience of month-end preparation and management reporting
  • Experience analysing actual performance against budget and forecast, and turning it into meaningful insight
  • Strong analytical and financial reporting skills, with a solid grounding in accounting principles
  • Advanced Excel
  • Good written and verbal communication skills, able to build relationships with colleagues and stakeholders at all levels
  • Excellent attention to detail, and comfortable working to tight deadlines as part of a team or on your own initiative
  • Living within a comfortable commute of the North West Kent / South East London border, as the role is predominantly office based

Desirable

·       Experience with Power BI and/or Power Query

What's on offer

·       Circa £65k

·       Bonus

·       Hybrid working

·       Company benefits package

Apply now

Consultant

Dan Gladwin

Director