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- Tasks: Join us as an FP&A Analyst to shape financial planning and budgeting for new entities.
- Company: We're a dynamic, PE-backed company in the professional services sector, driving growth through acquisitions.
- Benefits: Enjoy a competitive daily rate, hybrid work flexibility, and a collaborative office environment in central Birmingham.
- Why this job: This role offers hands-on experience in financial modeling and insights that impact business decisions.
- Qualifications: Strong Excel skills and VBA experience are essential; previous FP&A experience is a plus.
- Other info: This is a 3-month contract position, outside IR35, perfect for those seeking impactful short-term roles.
The predicted salary is between 32000 - 48000 £ per year.
LHH are working with a PE-backed, acquisitive company within professional services to recruit a FP&A Analyst to contribute to the financial planning & budgeting for several new entities.
3 month contract initially
400 – 500 p/d, outside IR35
Hybrid – 2-3 days in office per week, central Birmingham
Strong Excel skills & VBA experience highly desirable
Reporting to the FP&A Manager
Responsibilities:
- Develop and maintain financial models for budgeting and forecasting.
- Lead the annual budgeting process, consolidating submissions from various entities.
- Analyze budget variances to identify key drivers and provide actionable insights.
- Prepare financial reports and dashboards for management, highlighting trends, risks, and opportunities.
- Support month-end reporting processes and develop local entity reporting.
- Develop and enhance dashboard and BI reporting to support financial and business performance analysis.
FP&A Analyst (outside IR35) employer: LHH Recruitment
Contact Detail:
LHH Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst (outside IR35)
✨Tip Number 1
Make sure to brush up on your Excel and VBA skills. Since strong Excel skills and VBA experience are highly desirable for this role, consider taking a quick online course or practicing with real financial data to showcase your proficiency.
✨Tip Number 2
Familiarize yourself with financial modeling techniques. Being able to develop and maintain financial models is crucial for this position, so review best practices and examples to prepare yourself for potential discussions during the interview.
✨Tip Number 3
Understand the nuances of budgeting processes. Since you'll be leading the annual budgeting process, it’s beneficial to have a solid grasp of how to consolidate submissions from various entities and analyze budget variances effectively.
✨Tip Number 4
Prepare to discuss your experience with financial reporting and dashboards. Highlight any previous work where you prepared financial reports or developed BI reporting, as this will demonstrate your ability to provide actionable insights and support management decisions.
We think you need these skills to ace FP&A Analyst (outside IR35)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your strong Excel skills and any experience with VBA. Emphasize relevant financial modeling, budgeting, and forecasting experience that aligns with the responsibilities of the FP&A Analyst role.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the position and the company. Discuss how your background in financial analysis and reporting can contribute to the company's goals, particularly in developing and maintaining financial models.
Showcase Analytical Skills: Provide specific examples in your application that demonstrate your ability to analyze budget variances and provide actionable insights. Highlight any previous experiences where you successfully supported month-end reporting processes.
Highlight Team Collaboration: Since the role involves consolidating submissions from various entities, mention any past experiences where you collaborated with different teams or departments. This will show your ability to work effectively in a hybrid environment.
How to prepare for a job interview at LHH Recruitment
✨Showcase Your Excel Skills
Since strong Excel skills are highly desirable for this role, be prepared to discuss your experience with Excel in detail. Highlight specific functions or tools you've used, and if possible, bring examples of financial models you've developed.
✨Understand Financial Modeling
Make sure you have a solid understanding of financial modeling concepts. Be ready to explain how you would approach developing and maintaining financial models for budgeting and forecasting, as this is a key responsibility of the role.
✨Prepare for Budget Variance Analysis
The ability to analyze budget variances is crucial. Think of examples from your past experiences where you identified key drivers behind variances and provided actionable insights. This will demonstrate your analytical skills and problem-solving abilities.
✨Familiarize Yourself with BI Reporting Tools
Since the role involves developing and enhancing dashboard and BI reporting, familiarize yourself with common BI tools and reporting techniques. Be ready to discuss how you can leverage these tools to support financial and business performance analysis.
