Financial Planning and Analysis Expert
2 weeks ago
Financial Planning and Analysis Role Overview
IN2 Consult is partnering with one of our longest standing and largest listed clients to fill a FP&A Analyst position. The ideal candidate will provide financial insights, reporting, and budget management for complex programs, focusing on earned value management and forecasting.
Key Responsibilities:
- Produce financial reporting packages and advise program managers on budget and schedule variances
- Develop and maintain baselines, conduct performance management, and analyze estimates at completion
- Set up, monitor, and analyze program budgets and schedules
- Manage earned value metrics, including setup, ongoing maintenance, and analysis
- Organize data for monthly program reviews, covering both cost and schedule
- Prepare and track funding plans, labor forecasts, and subcontract/material/ODC forecasts
- Compile and analyze monthly forecasts covering orders, sales, operating income, and cash flow
- Create ETC/EAC estimates based on program team inputs
- Participate in internal and external meetings, presenting financial and scheduling information
- Build and maintain productive relationships within the organization for a positive work environment
- Additional duties as required
Requirements:
- A part-qualified finance certification (ACA, CIMA etc)
- Experience in program finance and finance business partnering
- Confidence presenting to stakeholders across all business levels
- Proficiency in MS Office, particularly Excel modeling
- A proactive, problem-solving mindset
The successful candidate will need to be a team player with excellent communication and analytical skills, and be able to work in a fast-paced environment with tight deadlines. The salary for this role is £45,000-£55,000 - ACA/ACCA/CIMA part Qualified.
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