FP&A Analyst (Projects)
BBC
Cardiff
Early applicant
£21.63/hr
On-site
Contract
The FP&A Analyst will provide critical financial support to BBC Chief Operating Officer Group business divisions managing major projects, including capital investments. Acting as a finance partner to Capital accounting team and project managers, the role ensures effective budgeting, forecasting, and insightful variance analysis. It supports decision-making through high-quality reporting and collaboration with cross-functional teams, while also driving improvements in FP&A processes, controls, and...
Skills
Excel
Financial planning
Budgeting
Forecasting
Variance analysis
Reporting
Data analysis
Process improvement
Automation
Capital accounting
FP&A Analyst (Projects)
BBC
Cardiff
Early applicant
£21.63/hr
On-site
Contract
The FP&A Analyst will provide critical financial support to BBC Chief Operating Officer Group business divisions managing major projects, including capital investments. Acting as a finance partner to Capital accounting team and project managers, the role ensures effective budgeting, forecasting, and insightful variance analysis. It supports decision-making through high-quality reporting and collaboration with cross-functional teams, while also driving improvements in FP&A processes, controls, and...
Skills
Excel
Financial planning
Budgeting
Forecasting
Variance analysis
Reporting
Data analysis
Process improvement
Automation
Capital accounting