Sevenoaks
FP&A Analyst (12-Month FTC) | Sevenoaks, Kent (Hybrid) | £55,000 - £65,000 \n My client, a successful international business, is seeking an FP&A 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. \n Responsibilities \n\n • Prepare monthly management reporting, including analysis of key KPIs against budget and forecast\n, • Perform monthly variance analysis, investigating key movements and working with budget owners to understand performance\n, • Manage reporting, accruals and reconciliations across key cost areas\n, • Support budget and forecasting cycles, including developing cost estimates and financial models\n, • Partner with budget owners across six international entities, providing financial insight and best-practice guidance\n, • Monitor financial data and systems to ensure reporting is accurate, complete and delivered on time\n, • Investigate data discrepancies and work with Finance and IT teams to resolve issues\n, • Support process improvements, automation and wider finance projects\n\n Skills \n\n • 3+ years' experience in FP&A, management reporting or financial control within a multinational or multi-entity environment\n, • Strong experience in financial reporting, budgeting, forecasting and variance analysis\n, • Advanced Excel skills, including modelling and pivot tables\n, • Experience working with financial systems\n, • Strong analytical and problem-solving skills with excellent stakeholder management\n, • Commercially aware, organised and confident communicating financial information to non-finance stakeholders\n\n Package \n\n • £55,000 - £65,000 (DOE)\n, • 3 days in office and 2 days WFH\n, • 12-month fixed term contract\n, • Opportunity to work within a successful international business\n