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.
#J-18808-Ljbffr
Interim FP&A Analyst employer: Industry & Commerce
Industry & Commerce is an excellent employer, offering a dynamic work environment that fosters professional growth and development. With a focus on collaboration and innovation, employees are encouraged to take ownership of their projects while benefiting from a supportive culture that values their contributions. Located in a vibrant area, the company provides unique opportunities for networking and career advancement within the finance sector.
