Insight Select
Financial Planning Analyst
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FP&A Analyst (12-Month FTC) | Maidstone, 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
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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
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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
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