Fp&a Analyst

1 month ago


Northampton, United Kingdom LTS Resourcing LTD Full time

Our market leading client based in Northampton are urgently seeking an interim FP&A Analyst to support them through a transitional period.

As the FP&A Analyst, the key duties will include but not be limited to:

- Budget and Forecast processes
- Month end accounting
- Pipeline reporting to provide an insight
- Allocation of expenditure
- Accrual and prepayments
- Variance Analysis - Drivers for over/under performance
- Management of KPI’s
- Identifying market trends

The role would suit a qualified FP&A Analyst experienced with statistical analysis and financial forecasting. You will have strong investigatory and analytical approach with a high level of attention to detail and accuracy. Able to translate complex datafor non-finance audience.

Hybrid working - 3 days in the office, 2 days working from home.


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