Interim Budget Analyst

Interim Budget Analyst

Posted 1 week ago by Barnett Waddingham

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Negotiable
Undetermined
Hybrid
Greater London, England, United Kingdom
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Accounting Accounting Software Ad Hoc Analysis Basic Accounting Principles Budgeting Cloud Computing Cloud Technology Consolidation Enterprise Performance Management (EPM) Finance Financial Analysis Financial Analytics Financial Modeling Financial Planning Financial Planning & Analysis (FP&A) Financial Regulations Forecasting General Insurance Income / Revenue Market Trend Microsoft 365 Microsoft Excel Microsoft PowerPoint Pivot Tables And Charts Scheme (Programming Language) Statistical Packages

Summary: The Interim Budget Analyst role at Barnett Waddingham involves supporting the Financial Planning & Analysis team for a 6-month period in a hybrid working environment based in London. The position focuses on budget delivery, forecasting, and detailed financial analysis to aid decision-making. Candidates should possess relevant financial qualifications and experience with Oracle EPM systems. The role offers a competitive benefits package, including a discretionary bonus and generous pension scheme.

Key Responsibilities:

  • Support in the delivery of the Budget and Forecast, providing support to budget owners.
  • Update Oracle EPM 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.

Key Skills:

  • CIMA/ACCA/ACA or equivalent qualification.
  • Cashflow experience.
  • Oracle budgeting and planning experience (ideal, not essential).
  • Oracle Cloud EPM or similar system.
  • Strong knowledge of accounting principles and financial regulations.
  • Proficient in Microsoft PowerPoint, Excel specifically, financial modelling, advanced formulas, pivot tables and charts.
  • Excellent mathematical ability and an analytical mind.
  • Hands-on experience with accounting software and statistical package.

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Description At Barnett Waddingham we have 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 EPM 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 or equivalent qualification
  • Cashflow experience
  • Oracle budgeting and planning experience (ideal, not essential)
  • Oracle Cloud EPM or similar system
  • Strong knowledge of accounting principles and financial regulations
  • Proficient in Microsoft PowerPoint, Excel specifically, financial modelling, advanced formulas, pivot tables and charts
  • Excellent mathematical ability and an analytical mind
  • Hands-on experience with accounting software and statistical package

What’s In It For You

  • Competitive discretionary annual bonus
  • Generous pension scheme
  • Core benefits for you including private medical cover, life assurance, group income protection, and up to 30 days holiday per year with holiday trading
  • A comprehensive range of voluntary benefits to suit you (and your family) including an electric car leasing scheme, tech scheme, cycle to work scheme, dental cover, healthcare cash plan, health assessments, critical illness cover, Sports Allowance – we pay up to 50% of your gym/sports membership (up to £50 pm), travel insurance, paid volunteering, and a broad range of retailer discounts

For a full list of benefits, please click here

Accessibility

We are a Disability Confident Employer. If you require reasonable adjustments or want more information on accessibility, please click here

Not quite the right opportunity for you this time? For more about us and other Careers at BW, please click here

Follow Barnett Waddingham on LinkedIn

We kindly ask recruitment agencies to not send speculative CVs. Should we need assistance, we will reach out. All enquiries should be directed to careers@barnett-waddingham.co.uk .

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