Global Company seeks a Financial Planning Analyst to join their business on a temporary assignment. Based in West London the Financial Planning Analyst would either be part qualified or qualified by experience. Previously worked within a corporate environment and have advanced Excel skills.

Duties of the Financial Planning Analyst include:

• Financial planning, budgeting, and forecasting
• Create variance analysis reports.
• Prepare, analysing and reporting key variances in month end close.
• Business partnership and maintaining strong relationships.
• Prepare and report on key financial drivers.
• Providing FP&A support across the business
• Set & track key performance indicators (KPI)
• Deliver monthly actuals v's budgets.
• Financial modelling
• Prepared detailed monthly financial reports to Managers
• Ad-hoc duties

Requirements for the Financial Planning Analyst:

• Budgeting and forecasting experience.
• Advanced Excel
• Strong attention to detail
• Able to work on own initiative as well as part of a team.
• SAP and Power BI experience would be desirable however not essential.

Hybrid working.