FP&A Analyst

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

Job summary

Insight Select Ltd. is seeking a skilled FP&A Analyst for a 12-month fixed term contract based in Sevenoaks, Kent. The role is hybrid with three days in the office and two days remote, focusing on international finance activities and robust stakeholder engagement.

You will drive monthly management reporting, budgeting, forecasting, variance analysis and financial modelling across multiple entities, ensuring timely, accurate insights and continuous improvement of processes.

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 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

Advanced Excel

Budgeting & Forecasting

Variance analysis

Financial reporting

Stakeholder management

Data integrity

Tools

Excel

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