A leading staffing firm in recruitment seeks a Financial Analyst (FP&A) to enhance financial performance within UK organizations. Responsibilities include preparing monthly management accounts, building financial models, and performing variance analysis to provide actionable insights. The ideal candidate must have advanced Excel skills, experience in financial modeling, and at least two years in a relevant role. Opportunities for professional growth and qualifications support are provided.
Qualifications
2+ years' experience in a Financial Analyst or FP&A role, preferably in the UK market.
Proven ability to influence non-finance stakeholders and present clear insights.
Strong commercial acumen and analytical skills.
Responsibilities
Prepare and deliver monthly management accounts and variance commentary.
Build, maintain, and enhance financial models for various planning.
Perform detailed variance analysis and translate data into actionable insights.
Skills
Advanced Excel
Financial Modeling
Budgeting
Forecasting
Variance Analysis
Financial Reporting
Power BI
SQL
Education
Formal finance or accounting qualification or degree
Professional study (ACCA/CIMA)
Tools
SAP
Oracle Financials
Job description
A leading staffing firm in recruitment seeks a Financial Analyst (FP&A) to enhance financial performance within UK organizations. Responsibilities include preparing monthly management accounts, building financial models, and performing variance analysis to provide actionable insights. The ideal candidate must have advanced Excel skills, experience in financial modeling, and at least two years in a relevant role. Opportunities for professional growth and qualifications support are provided.