FP and A Analyst

Finance Analyst (6-Month FTC)Heathrow Area Office-Based (5 Days Per Week) 45,000 - 50,000 Pro RataA fantastic opportunity has arisen for a commercially focused Finance Analyst to join a well-established business on a 6-month fixed-term contract. This is a newly created role that offers significant exposure to senior leadership and the chance to contribute to key strategic and commercial initiatives.Reporting into the FPandA Manager, you will play a key role in budgeting, forecasting, financial modelling, business case evaluation and performance analysis. This position is ideally suited to a finance professional who enjoys working closely with operational stakeholders, driving improvements and using data to influence decision-making.The RoleKey responsibilities will include:Delivering weekly and monthly volume, revenue and performance forecastingSupporting annual budgeting and periodic reforecasting processesReviewing Capex and Opex business cases and tracking realised benefitsAnalysing financial and operational performance against budget and forecastIdentifying trends, risks and opportunities to support commercial decision-makingMonitoring cost-saving and revenue-generating initiatives across the businessProducing headcount and workforce planning modelsPartnering with procurement and operational teams to assess commercial impactsSupporting cashflow forecasting and scenario analysisImproving financial processes, controls and reporting capabilitiesAssisting senior finance ..... full job details .....