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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