FPandA Analyst

FPandA Analyst (12-Month FTC) Sevenoaks, Kent (Hybrid) 55,000 - 65,000 My client, a successful international business, is seeking an FPandA Analyst to join their team on a 12-month fixed term contract. This is a great opportunity for an experienced finance professional with strong reporting, analysis and forecasting skills to work across multiple international entities. ResponsibilitiesPrepare monthly management reporting, including analysis of key KPIs against budget and forecastPerform monthly variance analysis, investigating key movements and working with budget owners to understand performanceManage reporting, accruals and reconciliations across key cost areasSupport budget and forecasting cycles, including developing cost estimates and financial modelsPartner with budget owners across six international entities, providing financial insight and best-practice guidanceMonitor financial data and systems to ensure reporting is accurate, complete and delivered on timeInvestigate data discrepancies and work with Finance and IT teams to resolve issuesSupport process improvements, automation and wider finance projects Skills3+ years'' experience in FPandA, management reporting or financial control within a multinational or multi-entity environmentStrong experience in financial reporting, budgeting, forecasting and variance analysisAdvanced Excel skills, including modelling and pivot tablesExperience working with financial systemsStrong analytical and problem-solving skills with ..... full job details .....