FP&A Analyst
other jobs The One Group
Added before 1 Days
- England,East of England,Cambridgeshire,Peterborough
- Full Time, Contract
- £45,000 - £50,000 per annum
Job Description:
Full job descriptionI am seeking an experienced Finance Analyst / FP&A Analyst to support my client, initially on a six-month contract basis, starting ASAP.
This is an excellent interim opportunity for an experienced finance professional who enjoys working with data, supporting business decision-making, and delivering accurate financial reporting in a fast-paced environment.
You will manage the full P2P process, ensuring effective control, reporting, and stakeholder communication from purchase orders and forecasting through to monthly accruals and business partnering.
Key Responsibilities
*Support FP&A activities including budgeting, forecasting, and financial analysis.
*Produce and maintain regular management and financial reports.
*Analyse financial performance and provide actionable insights to stakeholders.
*Track and monitor costs, identifying trends and variances.
*Support month-end activities including accruals and reporting.
*Partner with operational and business teams to resolve financial queries and improve processes.
*Assist with ad hoc financial analysis and reporting requirements.
Skills & Experience
*Strong Excel skills, including advanced formulas, pivot tables and lookups
*Excellent analytical and problem-solving skills.
*Experience with Oracle, or other ERP platforms would be highly advantageous.
*Ability to work independently in a fully remote environment.
What’s on Offer?
*6-month contract with an immediate start
*Fully remote working
*Competitive salary up to £50,000 (pro rata for contract duration)
If you are an experienced Finance Analyst or FP&A professional available at short notice and looking for your next contract opportunity, I’d love to hear from you.
This is an excellent interim opportunity for an experienced finance professional who enjoys working with data, supporting business decision-making, and delivering accurate financial reporting in a fast-paced environment.
You will manage the full P2P process, ensuring effective control, reporting, and stakeholder communication from purchase orders and forecasting through to monthly accruals and business partnering.
Key Responsibilities
*Support FP&A activities including budgeting, forecasting, and financial analysis.
*Produce and maintain regular management and financial reports.
*Analyse financial performance and provide actionable insights to stakeholders.
*Track and monitor costs, identifying trends and variances.
*Support month-end activities including accruals and reporting.
*Partner with operational and business teams to resolve financial queries and improve processes.
*Assist with ad hoc financial analysis and reporting requirements.
Skills & Experience
*Strong Excel skills, including advanced formulas, pivot tables and lookups
*Excellent analytical and problem-solving skills.
*Experience with Oracle, or other ERP platforms would be highly advantageous.
*Ability to work independently in a fully remote environment.
What’s on Offer?
*6-month contract with an immediate start
*Fully remote working
*Competitive salary up to £50,000 (pro rata for contract duration)
If you are an experienced Finance Analyst or FP&A professional available at short notice and looking for your next contract opportunity, I’d love to hear from you.
Job number 3879153
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Company Details:
The One Group
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?The ONE Group is a recruitment agency offering tailored recruitment solutions to businesses across Cambridgeshire, Northamptonshire, Peterborough, He...