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LHH are working with a PE-backed, acquisitive company within professional services to recruit a FP&A Analyst to contribute to the financial planning & budgeting for several new entities.
3 month contract initially
400 - 500 p/d, outside IR35
Hybrid - 2-3 days in office per week, central Birmingham
Strong Excel skills & VBA experience highly desirable
Reporting to the FP&A Manager
Responsibilities:
- Develop and maintain financial models for budgeting and forecasting.
- Lead the annual budgeting process, consolidating submissions from various entities.
- Analyze budget variances to identify key drivers and provide actionable insights.
- Prepare financial reports and dashboards for management, highlighting trends, risks, and opportunities.
- Support month-end reporting processes and develop local entity reporting.
- Develop and enhance dashboard and BI reporting to support financial and business performance analysis.
