FP&A Analyst

Insight Select Ltd; 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 Ltd is recruiting an FP&A Analyst on a 12-month fixed-term contract in Sevenoaks, Kent. The role is hybrid, combining 3 days in the office with 2 days working from home, and focuses on monthly reporting, forecasting, and cross-entity financial support.

The ideal candidate has 3+ years FP&A experience, strong Excel modelling skills, and a track record in budgeting and variance analysis across international entities.

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

Budgeting & forecasting

Excel modelling

Financial systems

Stakeholder management

Communication of financial info

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 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

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

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