Finance & Budget Analyst

Interim Budget Analyst - 6 Months FTC initially with the potential for longer

Location:  London, hybrid working 2 days per week in the office

Salary:  £65K - £75K + excellent benefits

Our client is an established consulting firm with ambitious growth plans.  This role reports in to the Head of FP&A and has a wide ranging level of responsibility and is primarily responsible for the delivery of the budget.

Key responsibilities:

• Support in the delivery of the Budget and Forecast, providing support to budget owners.
• Updating Oracle EMP with budget records for Income and Expenditure for analysis and reporting for all business areas
• Provide detailed analysis of Trends and variances
• Assist in the preparation of the Budget consolidation reporting for review
• Support in the preparation of the rolling forecasts
• Perform ad hoc analysis as required to support the business and present key findings to drive data-driven decisions
• Analyse and report on key business performance drivers to identify trends and opportunities

Key Skills & Experience required:

• Qualified Accountant e.g. CIMA, ACA, ACCA etc…
• Experience of Budget cycle – end to end (revenue, expenses etc)
• Cash flow experience / CAPEX
• Strong Oracle system knowledge, ideally Oracle PBCS
• Oracle budgeting & planning experience
• Excellent communication skills
• Proficient in Microsoft PowerPoint, Excel specifically, financial modelling, advanced formulas, pivot tables and charts