FP&A Analyst

Insight Select; Sevenoaks; Hybrid; GBP 55,000 - 65,000; Full time

Benefits offered by this job

3 days in office

2 days WFH

Job summary

Insight Select is seeking an FP&A Analyst to join for a 12-month fixed term contract in Sevenoaks, Kent, on a hybrid basis. The role focuses on monthly reporting, budgeting and forecasting across international entities, with strong emphasis on accuracy, timelines and stakeholder collaboration.

The ideal candidate has 3+ years in FP&A, advanced Excel skills and experience with financial systems. The position offers a mix of in-office and remote work and international exposure.

Qualifications

• 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.

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

FP&A experience

Variance analysis

Forecasting

Stakeholder management

Communication of financial information

Tools

Excel

Financial systems

Job description

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 strongreporting, analysis and forecastingskills 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 infinancial 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