Accelero
FP&A Analyst
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FP&A Analyst (Support)
This is a 3-month interim contract role supporting the Group FP&A team through the annual global budget process, alongside the transition of budgeting and reporting. This role reports into a Senior FP&A Analyst / Manager within the Group FP&A & Strategy function.
Key roles and responsibilities
Budget loading & system transition support
- Supporting finance teams globally to upload budget scenarios into the new Oracle EPBCS/FCCS system, under guidance from senior FP&A team members
- Assisting with converting budget templates and data from the legacy TM1 system into the new chart of accounts structure
- Carrying out first-pass reconciliations between old and new systems, flagging discrepancies to senior team members for review
- Supporting the build of new templates and reporting outputs under direction, to support go-live of the new system
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Budget process & regional delivery
- Supporting regional finance teams with budget-loading queries, escalating more complex issues as needed
- Helping track the phasing of budgets across the year in line with guidance from the wider FP&A team
Variance analysis & reporting support
- Assisting with variance analysis and preparing supporting data for FP&A Directors
- Ensuring business inputs are collected and organised on a timely basis to support reporting deadlines
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Key skills & knowledge
- Strong Excel skills; comfortable working with large datasets
- Good attention to detail and a willingness to learn new systems quickly
- Clear communicator, comfortable liaising with finance colleagues across regions
- Some exposure to Oracle, TM1, or similar finance systems is a bonus but not required
Qualifications/Experience
- Some FP&A or management accounting experience required (2+ years), ideally including budgeting or forecasting support
- Part-qualified accountant (ACCA/CIMA) or equivalent experience
- Comfortable working under supervision from senior FP&A colleagues rather than independently
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