Full job descriptionFP&A Analyst (12-Month FTC) | Sevenoaks, Kent (Hybrid) | £55,000 - £65,000

My client, a successful international business, is seeking an FP&A Analyst to join their team on a 12-month fixed term contract. This is a great opportunity for an experienced finance professional with strong reporting, analysis and forecasting skills to work across multiple international entities.

Responsibilities
*Prepare monthly management reporting, including analysis of key KPIs against budget and forecast
*Perform monthly variance analysis, investigating key movements and working with budget owners to understand performance
*Manage reporting, accruals and reconciliations across key cost areas
*Support budget and forecasting cycles, including developing cost estimates and financial models
*Partner with budget owners across six international entities, providing financial insight and best-practice guidance
*Monitor financial data and systems to ensure reporting is accurate, complete and delivered on time
*Investigate data discrepancies and work with Finance and IT teams to resolve issues
*Support process improvements, automation and wider finance projects

Skills
*3+ years’ experience in FP&A, management reporting or financial control within a multinational or multi-entity environment
*Strong experience in financial reporting, budgeting, forecasting and variance analysis
*Advanced Excel skills, including modelling and pivot tables
*Experience working with financial systems
*Strong analytical and problem-solving skills with excellent stakeholder management
*Commercially aware, organised and confident communicating financial information to non-finance stakeholders

Package
*£55,000 - £65,000 (DOE)
*3 days in office and 2 days WFH
*12-month fixed term contract
*Opportunity to work within a successful international business