Financial Planning
6 days ago
Position: Financial Planning & Analysis (FP&A) Analyst - Day Rate Contract Position Overview Our Client, a professional services firm, are looking for a motivated and detail-oriented FP&A Analyst to join their finance team.
In this role, you will play a key role in financial planning and the budgeting process, supporting strategic decision-making and ensuring alignment with organizational goals.
Key Responsibilities Financial Planning & Forecasting: Develop and maintain financial models for budgeting processes, leading the preparation and consolidation of the annual budget.
Variance Analysis: Analyze budget submissions, comparing them with current performance and strategic goals.
Identify key variance drivers and provide actionable insights to the group.
Reporting: Assist in preparing financial budget reports and dashboards for management, highlighting trends, risks, and opportunities.
Support month-end reporting and develop entity-specific reporting based on group data.
Strategic Support: Collaborate with the finance community to support strategic goals, including the integration of newly acquired entities into group reporting.
Ad Hoc Analysis: Conduct scenario planning, sensitivity analysis, and other ad hoc financial analyses as requested by senior management.
Process Improvement: Identify and implement opportunities to streamline financial processes and enhance reporting efficiency.
Actively develop BI/dashboard reporting to support financial and business performance analysis.
Quality Assurance: Ensure financial reporting is accurate, insightful, and professionally presented.
Qualifications Experience: Ideally 5+ years in FP&A, finance, or a related field.
Technical Skills: Proficient in financial modeling and analysis tools Strong Excel skills (e.g., VLOOKUP, HLOOKUP, INDEX, MATCH) VBA skills are a plus Analytical Skills: Strong attention to detail, with the ability to interpret data and generate actionable insights.
Communication: Excellent verbal and written communication skills, able to present information clearly and persuasively.
Personal Attributes Self-Motivated: Driven and proactive, with a positive, adaptable work ethic.
Relationship-Building: Ability to develop effective relationships both within and outside the finance team.
Resilience and Confidence: Comfortable taking on new challenges and problem-solving in a fast-paced environment.
Professional Demeanor: Strong presentation skills, with the ability to influence and persuade others.
If you're a team-oriented finance professional looking to make a significant impact, we encourage you to apply.
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Financial Planning
7 days ago
Kilmarnock, United Kingdom Denholm Associates Full timePosition: Financial Planning & Analysis (FP&A) Analyst - Day Rate ContractPosition OverviewOur Client, a professional services firm, are looking for a motivated and detail-oriented FP&A Analyst to join their finance team. In this role, you will play a key role in financial planning and the budgeting process, supporting strategic decision-making and ensuring...
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Financial Planning
7 days ago
Kilmarnock, United Kingdom Denholm Associates Full timePosition: Financial Planning & Analysis (FP&A) Analyst - Day Rate ContractPosition OverviewOur Client, a professional services firm, are looking for a motivated and detail-oriented FP&A Analyst to join their finance team. In this role, you will play a key role in financial planning and the budgeting process, supporting strategic decision-making and ensuring...
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