FP&A Analyst

Trinity House Group

Posted 2 days ago, valid for 7 days

Coventry, West Midlands CV6 7BT

Full Time

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Sonic Summary

We are looking for a Temporary Financial Planning & Analysis (FP&A) Analyst to assist in budgeting, forecasting, and financial analysis for our client.
The ideal candidate should have strong Excel skills and experience in financial modeling, with a focus on providing critical insights for strategic decision-making.
Key responsibilities include preparing budgets, analyzing financial data, developing financial models, and monitoring key performance indicators (KPIs).
Candidates should possess strong proficiency in Excel and experience with financial software, along with excellent communication and analytical skills.
The position requires at least 2 years of relevant experience, and the salary is competitive based on experience.

We are seeking a Temporary Financial Planning & Analysis (FP&A) Analyst to support our client in budgeting, forecasting, and financial analysis. This role is ideal for an analytical professional with strong Excel skills and experience in financial modelling. The position will provide critical insights to support strategic decision-making and improve financial performance.Key Responsibilities

Assist in preparing budgets, forecasts, and variance analysis.
Analyse financial data and create reports for management review.
Develop financial models to support decision-making.
Monitor key performance indicators (KPIs) and identify trends.
Support month-end and quarter-end reporting processes.
Assist in ad-hoc financial analysis and projects as needed.

Qualifications & Skill

Strong proficiency in Excel (Pivot Tables, VLOOKUP, Financial Modelling).
Experience with financial software (e.g., SAP, Hyperion, Anaplan, or similar).
Ability to work independently and meet tight deadlines.
Excellent communication and analytical skills.

Preferred Qualifications

Experience in a fast-paced or corporate finance environment.
Knowledge of SQL or BI tools (Tableau, Power BI) is a plus.

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