Finance Analyst
2 days ago
A reputable tech company in Cambridge is looking for a Finance Planning and Analysis Analyst to join the finance team ASAP. As an FP&A analyst you will be responsible for building and maintaining financial models and conducting key analysis. This is a 6-monthtemporary role offering hybrid, flexible hours, and free parking on site
**Title**: FP&A Analyst
**Reporting to**:FP&A Manager
**Location**: North Cambridge
**Pay rate**:£25-£30 per hour
**Hours**: 40 hours per week, flexible, hybrid option
**Job type**:Temporary, 6 months
**Main responsibilities**:
- Build, maintain and improve financial models that should be easy to audit and can be easily used by others.
- Conduct and measure forecast for the business.
- Interpret financial modelling.
- Liaise with Finance Business Partners and/or key non-finance stakeholders to gather inputs for financial models (including budgeting and forecasting models).
- Analyse monthly financial performance and conduct root cause variance analyses against budget and previous periods.
- Prepare monthly reporting packs, including commentary on performance.
- Maintain the FP&A financial systems
**Essential skills**:
- 2 years previous experience
- Strong modelling and financial analysis skills
- Relevant accounting qualification (ACA, ACCA, or CIMA).
- Strong modelling and financial analysis skills
- Experience in interpreting data, ordering, and assessing its value and able to present the findings to relevant stakeholders.
- Problem solver.
- Continuous improver.
- Strong written and verbal communications.
**Desirable**:
- Experience of any of Adaptive Insights, PowerBI, SalesForce, Sage/Oracle Financials.
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