FPandA Analyst FTC

FPandA Analyst - 15 Month Fixed Term Contract Location: Biggin Hill Contract: Fixed term contract, c.15 months, full time Salary: Circa £65k + bonus + benefits Reporting to: Head of Finance The Opportunity A large, international organisation is looking for a qualified FPandA Analyst to join its Financial Planning and Analysis and Management Accounts team on a 15-month fixed term contract. You will play a central part in the group''s annual budget and quarterly reforecasts, from reviewing departmental submissions through to helping write the group management reports. You will partner with budget holders across a range of technical and operational functions, analyse performance against budget, and present findings to senior management. It will suit a recently or newly qualified accountant who wants broad exposure to group-level planning and reporting in a fast-paced, high-profile environment, and who enjoys working closely with non-finance colleagues. What you''ll be doing Budgeting and reforecasting Contribute to the consolidated annual budget and cash flow forecast for the group Help produce the quarterly reforecasts using the latest available information Assist with writing the group budget and reforecast management reports Review departmental submissions, resolving discrepancies with preparers and budget holders Support colleagues across the business in preparing their budgets Update the general ledger with budget and forecast data, and manage the transition to each new ..... full job details .....