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- Tasks: Support budget delivery, analysis, and reporting for all business areas.
- Company: Barnett Waddingham is a leading financial services firm based in London.
- Benefits: Enjoy hybrid working, competitive bonuses, private medical cover, and up to 30 days holiday.
- Why this job: Join a dynamic team, gain valuable experience, and make data-driven decisions that impact the business.
- Qualifications: Ideal candidates have cashflow experience and proficiency in Oracle budgeting and financial modelling.
- Other info: This is a 6-month interim role with opportunities for personal and professional growth.
The predicted salary is between 36000 - 60000 £ per year.
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Direct message the job poster from Barnett Waddingham
At Barnett Waddingham we have a new opportunity for an Interim Budget Analyst to join the Financial Planning & Analysis (FP&A) team within our Finance business area.
This role is for a 6-month period, hybrid working and based in our London office.
Responsibilities:
- Support in the delivery of the Budget and Forecast, providing support to budget owners.
- Update Oracle EPM 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
We would love to hear from you if you have:
- Cashflow experience
- Oracle budgeting and planning experience (ideal, not essential)
- Oracle Cloud EPM or similar system
- Strong knowledge of accounting principles and financial regulations
- Proficient in Microsoft PowerPoint, Excel specifically, financial modelling, advanced formulas, pivot tables and charts
- Excellent mathematical ability and an analytical mind
- Hands-on experience with accounting software and statistical package
What’s in it for you:
- Competitive discretionary annual bonus
- Core benefits for you including private medical cover, life assurance, group income protection, and up to 30 days holiday per year with holiday trading
- A comprehensive range of voluntary benefits to suit you (and your family) including an electric car leasing scheme, tech scheme, cycle to work scheme, dental cover, healthcare cash plan, health assessments, critical illness cover, Sports Allowance – we pay up to 50% of your gym/sports membership (up to £50 pm), travel insurance, paid volunteering, and a broad range of retailer discounts
- For a full list of benefits, please click here
Accessibility
We are a Disability Confident Employer. If you require reasonable adjustments or want more information on accessibility, please click here
Not quite the right opportunity for you this time?
For more about us and other Careers at BW, please click here
Follow Barnett Waddingham on LinkedIn
We kindly ask recruitment agencies to not send speculative CVs. Should we need assistance, we will reach out. All enquiries should be directed to careers@barnett-waddingham.co.uk.
Seniority level
-
Seniority level
Not Applicable
Employment type
-
Employment type
Full-time
Job function
-
Job function
Finance
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Interim Budget Analyst employer: Barnett Waddingham
Contact Detail:
Barnett Waddingham Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Budget Analyst
✨Tip Number 1
Familiarise yourself with Oracle EPM or similar budgeting systems. Since this role mentions Oracle experience as ideal, having a solid understanding of how these systems work will give you an edge during discussions.
✨Tip Number 2
Brush up on your financial modelling skills in Excel. The job requires proficiency in advanced formulas and pivot tables, so being able to demonstrate your expertise in these areas can really set you apart.
✨Tip Number 3
Prepare to discuss your analytical abilities and past experiences with budget analysis. Be ready to share specific examples of how you've identified trends and variances in previous roles, as this will showcase your capability to drive data-driven decisions.
✨Tip Number 4
Network with current or former employees of Barnett Waddingham on LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which can help you tailor your approach during the interview process.
We think you need these skills to ace Interim Budget Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience, especially in financial analysis and budgeting. Emphasise any familiarity with Oracle EPM or similar systems, as well as your proficiency in Excel.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention specific skills that align with the job description, such as your analytical abilities and experience with financial modelling.
Showcase Relevant Skills: When detailing your experience, focus on your cashflow management and analytical skills. Provide examples of how you've used these skills to drive data-driven decisions in previous roles.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Budget Analyst role.
How to prepare for a job interview at Barnett Waddingham
✨Know Your Numbers
As an Interim Budget Analyst, you'll be dealing with financial data daily. Brush up on your knowledge of accounting principles and financial regulations, and be prepared to discuss how you've applied these in previous roles.
✨Familiarise Yourself with Oracle EPM
While Oracle budgeting experience is ideal, it's not essential. However, showing that you have a basic understanding of Oracle EPM or similar systems can set you apart. Consider reviewing its functionalities and how it supports budget management.
✨Prepare for Analytical Questions
Expect questions that assess your analytical skills. Be ready to discuss how you've conducted trend analysis or variance reporting in the past. Use specific examples to demonstrate your ability to drive data-driven decisions.
✨Showcase Your Technical Skills
Proficiency in Excel is crucial for this role. Be prepared to discuss your experience with financial modelling, advanced formulas, and pivot tables. You might even want to bring a portfolio of your work to showcase your skills.
