Up to £300 per day | 6-month contract with potential extension | Hybrid – 2–3 days office-based
We’re working with a well-established and growing organisation that is looking to bring an experienced FP&A professional into the team on an initial 6-month contract, with the potential for this to be extended.
This is a great opportunity for someone with strong commercial finance, FP&A and business partnering experience to join a busy finance function and make an immediate impact.
The Role:
You’ll play a key role across budgeting, forecasting, performance reporting and commercial analysis, working closely with both finance and operational stakeholders.
Key responsibilities will include:
• Supporting the annual budgeting, forecasting and longer-term planning processes.
• Producing monthly performance analysis against budget, forecast and prior year.
• Investigating variances and providing clear commentary on the underlying business drivers.
• Analysing financial and operational KPIs to identify trends, risks and opportunities.
• Building and maintaining financial models for forecasting, scenario analysis and business cases.
• Preparing reporting packs, dashboards and analysis for senior stakeholders.
• Business partnering with budget holders and operational teams, providing insight and constructive challenge.
• Supporting management accounts through financial analysis and review of P&L and balance sheet movements.
• Delivering ad hoc commercial analysis and financial deep-dives.
• Identifying opportunities to improve reporting, automation and finance processes.
You’ll ideally have:
• 5 years Experience across FP&A, commercial finance, management reporting or business partnering.
• Strong budgeting and forecasting experience.
• Excellent Excel and financial modelling skills.
• The ability to analyse complex data and turn it into clear, commercially relevant insight.
• Strong stakeholder management and communication skills.
• Experience working with non-finance stakeholders.
• A proactive approach and the confidence to challenge assumptions where appropriate.
• Part-qualified, qualified or qualified-by-experience finance background.
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With a team of 180 and growing every day, Goodman Masson is London’s specialist Finance and Technology recruitment business. Voted ‘Recruitment Agency of the Year 2021', our passion for what we do is clear.
Based in London, Düsseldorf and New York, we hire across Finance, Technology and Specialist markets including the areas of Accountancy & Finance, Audit, Actuarial, Banking Operations, Change Management & Transformation, Compliance, Investment Management, Tax, Treasury, Housing Development, Pharmaceuticals, Technology, Digital & Data and Software Engineering.
We successfully provide both contingent recruitment and RPO solutions to a wide range of clients, through a brilliant understanding of sourcing and recruiting, the creation and evolution of employer brands and the fascination in the modern workplace.
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