FP&A Analyst:
Up to £300 per day | 6-month contract with potential extension | Hybrid - 2-3 days office-based
We\'re working with a well-established and growing organisation that is looking to bring an experienced FP&A professional into the team on an initial 6-month contract, with the potential for this to be extended.
This is a great opportunity for someone with strong commercial finance, FP&A and business partnering experience to join a busy finance function and make an immediate impact.
The Role:
You\'ll play a key role across budgeting, forecasting, performance reporting and commercial analysis, working closely with both finance and operational stakeholders.
Key responsibilities will include:
- Supporting the annual budgeting, forecasting and longer-term planning processes.
- Producing monthly performance analysis against budget, forecast and prior year.
- Investigating variances and providing clear commentary on the underlying business drivers.
- Analysing financial and operational KPIs to identify trends, risks and opportunities.
- Building and maintaining financial models for forecasting, scenario analysis and business cases.
- Preparing reporting packs, dashboards and analysis for senior stakeholders.
- Business partnering with budget holders and operational teams, providing insight and constructive challenge.
- Supporting management accounts through financial analysis and review of P&L and balance sheet movements.
- Delivering ad hoc commercial analysis and financial deep-dives.
- Identifying opportunities to improve reporting, automation and finance processes.
You\'ll ideally have:
- 5 years Experience across FP&A, commercial finance, management reporting or business partnering.
- Strong budgeting and forecasting experience.
- Excellent Excel and financial modelling skills.
- The ability to analyse complex data and turn it into clear, commercially relevant insight.
- Strong stakeholder management and communication skills.
- Experience working with non-finance stakeholders.
- A proactive approach and the confidence to challenge assumptions where appropriate.
- Part-qualified, qualified or qualified-by-experience finance background.
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Interim FP&A Analyst employer: Goodman Masson
Join a dynamic and innovative team as an Interim Senior Finance Business Partner, where your expertise in financial modelling and Power BI will be highly valued. Our company fosters a collaborative work culture that prioritises employee growth and development, offering unique opportunities to enhance your skills while making a meaningful impact in the finance sector. Located in a vibrant area, we provide a supportive environment that encourages creativity and professional advancement.
