FP&A Analyst

FP&A Analyst (12-Month FTC) Sevenoaks, Kent (Hybrid) 55,000 - 65,000

My client, a successful international business, is seeking an FP&A Analyst to join their team on a 12-month fixed term contract. This is a great opportunity for an experienced finance professional with strong reporting, analysis and forecasting skills to work across multiple international entities.

Responsibilities

• Prepare monthly management reporting, including analysis of key KPIs against budget and forecast

• Perform monthly variance analysis, investigating key movements and working with budget owners to understand performance

• Manage reporting, accruals and reconciliations across key cost areas

• Support budget and forecasting cycles, including developing cost estimates and financial models

• Partner with budget owners across six international entities, providing financial insight and best-practice guidance

• Monitor financial data and systems to ensure reporting is accurate, complete and delivered on time

• Investigate data discrepancies and work with Finance and IT teams to resolve issues

• Support process improvements, automation and wider finance projects

Skills

• 3+ years' experience in FP&A, management reporting or financial control within a multinational or multi-entity environment

• Strong experience in financial reporting, budgeting, forecasting and variance analysis

• Advanced Excel skills, including modelling and pivot tables

• Experience working with financial systems

• Strong analytical and problem-solving skills with excellent stakeholder management

• Commercially aware, organised and confident communicating financial information to non-finance stakeholders

Package

• 55,000 - 65,000 (DOE)

• 3 days in office and 2 days WFH

• 12-month fixed term contract

• Opportunity to work within a successful international business