FP&A Analyst (15-Month FTC) – Hybrid with Bonus

Cobb & Jones Recruitment Limited; Biggin Hill; Hybrid; GBP 65,000 - 75,000; Full time

Benefits offered by this job

Hybrid working

Bonus

Company benefits

Job summary

Cobb & Jones Recruitment Limited is seeking an FP&A Analyst for a 15-month fixed term contract based in Biggin Hill. You will support budgeting, reforecasts and management reporting, partnering with budget holders and senior management in a fast-paced environment.

Ideal candidates are newly qualified accountants with strong Excel skills, the ability to analyse performance against budget, and comfortable working in a predominantly office-based role with hybrid working arrangements.

Qualifications

• ACA or CIMA qualified.
• A strong university degree with excellent academic achievement.
• Experience in budget and forecast preparation.
• Experience in month-end preparation and management reporting.
• Experience analysing actuals vs. budget/forecast and turning insights.
• Advanced Excel skills.
• Excellent written and verbal communication and stakeholder relationship skills.

Responsibilities

• Contribute to the consolidated annual budget and cash flow forecast.
• Assist quarterly reforecasts and write management reports.
• Review departmental submissions and resolve discrepancies with budget holders.
• Support across the business in preparing budgets.
• Update ledgers with budget/forecast data and roll forward reports.

Skills

ACA or CIMA

Degree

Budget & Forecast

Month-end

Excel

Communication

Attention to detail

Office-based

Education

ACA or CIMA qualification

Tools

Power BI

Power Query

Job description

Cobb & Jones Recruitment Limited is seeking an FP&A Analyst for a 15-month fixed term contract based in Biggin Hill. You will support budgeting, reforecasts and management reporting, partnering with budget holders and senior management in a fast-paced environment.

Ideal candidates are newly qualified accountants with strong Excel skills, the ability to analyse performance against budget, and comfortable working in a predominantly office-based role with hybrid working arrangements.