A specialist talent and staffing firm operating in the recruitment and workforce solutions sector, partnering with UK businesses across finance, professional services, and technology. We place high-performing finance professionals into on-site roles that drive operational performance, strategic planning, and commercial decision‑making. This opportunity supports finance teams delivering timely management reporting and FP&A insights for UK‑based operations.
Primary job title
Financial Analyst (FP&A)
Role & Responsibilities
- Prepare and deliver monthly management accounts and variance commentary to support senior stakeholders and business unit leaders.
- Build, maintain and enhance financial models for budgeting, forecasting, scenario planning and long‑range planning.
- Own budgeting and forecasting cycles: coordinate inputs, consolidate results and highlight key risks and opportunities.
- Perform detailed variance analysis and translate financial data into actionable commercial insights and recommendations.
- Produce ad‑hoc financial analysis and management presentations to support business cases, pricing, and performance improvement initiatives.
- Liaise with accounting and operations teams to support month‑end close, ensure data accuracy and continuous process improvement.
Skills & Qualifications
- Must‑Have
- Advanced Excel
- Financial Modeling
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Power BI
- SQL
- Preferred
- SAP
- Oracle Financials
- Experience with UK GAAP or IFRS
- Qualifications
- 2+ years' experience in a Financial Analyst or FP&A role (UK market experience advantageous).
- Formal finance or accounting qualification or degree preferred; professional study (ACCA/CIMA) advantageous.
- Strong commercial acumen with proven ability to influence non‑finance stakeholders and present clear insights to senior management.
Benefits & Culture Highlights
- Competitive salary and benefits package with clear performance‑based progression.
- On‑site, collaborative team environment with strong mentoring and development focus.
- Opportunities for professional development and support for finance qualifications (ACCA/CIMA).
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