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.