Finance Analyst 6-12 Months FTC

Delighted to be recruiting on behalf of a well established business in Leeds for Finance Analyst to join the business, working closely with Finance Business Partners to support financial planning and performance across a range of sectors within the division.This is a fantastic opportunity for someone immediately available or coming to market at short notice.Key Responsiblilities:Supporting the end-to-end budgeting and forecasting cycle, including annual budgets and regular reforecasts, ensuring accuracy across multiple sectorsPartnering with Finance Business Partners to analyse financial performance, providing clear explanations of variances against budget and forecastProducing and owning regular KPI and financial reports, ensuring data is accurate, consistent, and adds real commercial valueDelivering meaningful variance analysis, identifying key drivers, risks, and opportunities to support decision-makingResponding to ad hoc analysis requests, turning complex data into clear, actionable insights for stakeholdersSupporting financial governance and controls, ensuring reporting is aligned with accounting standards and SOX requirements where applicableWorking closely with regional teams to review, challenge, and validate financial assumptions and performance trendsConsolidating contract and sector-level results, providing a clear view of revenue, cost, margin, and cash flow across the portfolioProviding insightful commentary and reporting packs for senior leadership, helping to ..... full job details .....