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- Tasks: Join us as a Finance & Budget Analyst, managing budgets and providing insightful analysis.
- Company: Be part of a dynamic consulting firm with exciting growth plans and a collaborative culture.
- Benefits: Enjoy hybrid working, competitive salary, and excellent perks including professional development opportunities.
- Why this job: This role offers hands-on experience in finance, driving impactful decisions in a supportive environment.
- Qualifications: You need to be a qualified accountant with strong Oracle and Excel skills.
- Other info: This is a 6-month FTC with potential for extension, perfect for those seeking growth.
The predicted salary is between 52000 - 78000 £ per year.
Interim Budget Analyst - 6 Months FTC initially with the potential for longer
Location: London, hybrid working 2 days per week in the office
Salary: £65K - £75K + excellent benefits
Our client is an established consulting firm with ambitious growth plans. This role reports in to the Head of FP&A and has a wide ranging level of responsibility and is primarily responsible for the delivery of the budget.
Key responsibilities:
- Support in the delivery of the Budget and Forecast, providing support to budget owners.
- Updating Oracle EMP with budget records for Income and Expenditure for analysis and reporting for all business areas.
- Provide detailed analysis of Trends and variances.
- Assist in the preparation of the Budget consolidation reporting for review.
- Support in the preparation of the rolling forecasts.
- Perform ad hoc analysis as required to support the business and present key findings to drive data-driven decisions.
- Analyse and report on key business performance drivers to identify trends and opportunities.
Key Skills & Experience required:
- Qualified Accountant e.g. CIMA, ACA, ACCA etc.
- Experience of Budget cycle – end to end (revenue, expenses etc).
- Cash flow experience / CAPEX.
- Strong Oracle system knowledge, ideally Oracle PBCS.
- Oracle budgeting & planning experience.
- Excellent communication skills.
- Proficient in Microsoft PowerPoint, Excel specifically, financial modelling, advanced formulas, pivot tables and charts.
Finance & Budget Analyst employer: Capital Resourcing Group
Contact Detail:
Capital Resourcing Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance & Budget Analyst
✨Tip Number 1
Familiarise yourself with Oracle systems, especially Oracle PBCS, as this is a key requirement for the role. Consider taking online courses or tutorials to enhance your skills and demonstrate your commitment to mastering the tools used in the position.
✨Tip Number 2
Brush up on your financial modelling skills in Excel. Practice using advanced formulas, pivot tables, and charts to ensure you can showcase your analytical abilities effectively during interviews.
✨Tip Number 3
Prepare to discuss your experience with the budget cycle in detail. Be ready to provide examples of how you've supported budget owners and contributed to the delivery of budgets and forecasts in previous roles.
✨Tip Number 4
Network with professionals in the finance sector, particularly those who have experience in consulting firms. Engaging with them can provide insights into the company culture and expectations, which can be invaluable during your application process.
We think you need these skills to ace Finance & Budget Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance and budget analysis. Emphasise your qualifications, such as CIMA, ACA, or ACCA, and any specific experience with Oracle systems and financial modelling.
Craft a Compelling Cover Letter: Write a cover letter that directly addresses the key responsibilities mentioned in the job description. Explain how your skills and experiences align with their needs, particularly in budget delivery and analysis.
Showcase Analytical Skills: In your application, provide examples of how you've successfully performed detailed analysis of trends and variances in previous roles. This will demonstrate your ability to support data-driven decisions.
Highlight Communication Skills: Since excellent communication skills are essential for this role, include instances where you've effectively presented findings or collaborated with budget owners. This will show that you can convey complex information clearly.
How to prepare for a job interview at Capital Resourcing Group
✨Know Your Numbers
As a Finance & Budget Analyst, you'll need to demonstrate your understanding of financial concepts and metrics. Brush up on key financial ratios, budgeting processes, and forecasting techniques. Be prepared to discuss how you've applied these in previous roles.
✨Familiarise Yourself with Oracle
Since strong Oracle system knowledge is crucial for this role, make sure you are well-versed in Oracle EMP and PBCS. If possible, review any relevant documentation or tutorials to refresh your skills and be ready to discuss your experience with these systems.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and analytical skills. Prepare examples from your past experiences where you successfully managed budgets, analysed trends, or presented findings that influenced decision-making.
✨Showcase Your Communication Skills
Excellent communication is key in this role. Be ready to explain complex financial data in simple terms. Practice articulating your thoughts clearly and confidently, as you may need to present your analysis to non-financial stakeholders.
