At Barnett Waddingham we are recruiting a new opportunity for an Interim Budget Analyst to join the Financial Planning & Analysis (FP&A) team within our Finance business area. This role is for a 6-month period, hybrid working and based in our London office. Responsibilities: Support in the delivery of the Budget and Forecast, providing support to budget owners. Update 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 We would love to hear from you if you have: CIMA/ACCA/ACA qualification with a few years PQE Cashflow experience Oracle budgeting and planning experience (ideal, not essential) Great attention to detail What's in it for you: Competitive discretionary annual bonus Core benefits paid for by BW including life assurance, group income protection, private medical cover and 25 days holiday per year with holiday trading A generous pension scheme where we contribute 8% of your salary from day one of your employment Employee Assistance Programme to support you and your family through any concerns or challenges you may experience A comprehensive range of voluntary benefits to suit your life stage and lifestyle including a tech scheme, cycle to work scheme, dental cover, healthcare cash plan, health assessments, critical illness cover, extension of private medical cover or life assurance to family members, gym membership, travel insurance and a broad range of discounts at hundreds of retailers including supermarkets, fitness centres, travel and leisure companies Accessibility We are a Disability Confident Employer. If you require reasonable adjustments or want more information on accessibility, please click Follow Barnett Waddingham on