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FP&A Analyst
Posted 8 hours 41 minutes ago by The One Group
I am seeking an experienced Finance Analyst / FP&A Analyst to support my client, initially on a six-month contract basis, starting ASAP.
This is an excellent interim opportunity for an experienced finance professional who enjoys working with data, supporting business decision-making, and delivering accurate financial reporting in a fast-paced environment.
You will manage the full P2P process, ensuring effective control, reporting, and stakeholder communication from purchase orders and forecasting through to monthly accruals and business partnering.
Key Responsibilities
- Support FP&A activities including budgeting, forecasting, and financial analysis.
- Produce and maintain regular management and financial reports.
- Analyse financial performance and provide actionable insights to stakeholders.
- Track and monitor costs, identifying trends and variances.
- Support month-end activities including accruals and reporting.
- Partner with operational and business teams to resolve financial queries and improve processes.
- Assist with ad hoc financial analysis and reporting requirements.
Skills & Experience
- Strong Excel skills, including advanced formulas, pivot tables and lookups
- Excellent analytical and problem-solving skills.
- Experience with Oracle, or other ERP platforms would be highly advantageous.
- Ability to work independently in a fully remote environment.
What's on Offer?
- 6-month contract with an immediate start
- Fully remote working
- Competitive salary up to £50,000 (pro rata for contract duration)
If you are an experienced Finance Analyst or FP&A professional available at short notice and looking for your next contract opportunity, I'd love to hear from you.
The One Group
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