Junior Finance Analyst

Halliday Marx; Greater London; Hybride; GBP 78 000 - 112 000; Plein temps

Résumé du poste

Halliday Marx in Central London offers a hybrid FP&A role focused on budgeting, forecasting and financial planning. You will analyse performance, prepare managers reports and provide actionable insights to support decision-making.

The position requires collaboration with budget holders and stakeholders to understand business performance and drive improvements. The contract runs for three months and demands strong Excel skills, 2+ years in FP&A, and experience handling financial data, budgets and

Qualifications

• Immediately available for a three-month assignment.
• Minimum of 2 years experience in a commercial / FP&A focused role.
• Strong Excel skills and experience working with financial data, budgets and forecasts.

Responsabilités

• Support budgeting, forecasting and financial planning processes.
• Analyse financial performance against budgets and forecasts, investigating variances and identifying key trends.
• Prepare management reports and provide meaningful financial insights to support decision-making.
• Work closely with budget holders and operational stakeholders to understand business performance.
• Assist with month-end reporting and the production of financial analysis.
• Develop and maintain financial models, forecasts and reporting tools.
• Identify opportunities to improve reporting accuracy, processes and financial visibility.
• Support the wider FP&A team with ad hoc analysis and commercial projects.

Connaissances

Budgeting

Forecasting

Financial analysis

Stakeholder communication

Outils

Excel

Financial modeling

Description du poste

Central London - Hybrid 3-4 days in the office

FMCG

Responsibilities

• Support budgeting, forecasting and financial planning processes.
• Analyse financial performance against budgets and forecasts, investigating variances and identifying key trends.
• Prepare management reports and provide meaningful financial insights to support decision-making.
• Work closely with budget holders and operational stakeholders to understand business performance.
• Assist with month-end reporting and the production of financial analysis.
• Develop and maintain financial models, forecasts and reporting tools.
• Identify opportunities to improve reporting accuracy, processes and financial visibility.
• Support the wider FP&A team with ad hoc analysis and commercial projects.

Requirements

• Immediately available and able to commit to the full 3-month assignment.
• Minimum of 2 years experience in a commercial / fp&a focused role
• Strong Excel skills and experience working with financial data, budgets and forecasts.