We are seeking a Temporary Financial Planning & Analysis (FP&A) Analyst to support our client in budgeting, forecasting, and financial analysis. This role is ideal for an analytical professional with strong Excel skills and experience in financial modelling. The position will provide critical insights to support strategic decision-making and improve financial performance.Key Responsibilities
* Assist in preparing budgets, forecasts, and variance analysis.
* Analyse financial data and create reports for management review.
* Develop financial models to support decision-making.
* Monitor key performance indicators (KPIs) and identify trends.
* Support month-end and quarter-end reporting processes.
* Assist in ad-hoc financial analysis and projects as needed.
Qualifications & Skill
* Strong proficiency in Excel (Pivot Tables, VLOOKUP, Financial Modelling).
* Experience with financial software (e.g., SAP, Hyperion, Anaplan, or similar).
* Ability to work independently and meet tight deadlines.
* Excellent communication and analytical skills.
Preferred Qualifications
* Experience in a fast-paced or corporate finance environment.
* Knowledge of SQL or BI tools (Tableau, Power BI) is a plus.
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