A specialist talent and staffing firm operating in the recruitment and workforce solutions sector, partnering with UK businesses across finance, professional services, and technology. We place high-performing finance professionals into on-site roles that drive operational performance, strategic planning, and commercial decision-making. This opportunity supports finance teams delivering timely management reporting and FP&A insights for UK-based operations. Primary job title (standardized): Financial Analyst (FP&A) Role & Responsibilities Prepare and deliver monthly management accounts and variance commentary to support senior stakeholders and business unit leaders. Build, maintain and enhance financial models for budgeting, forecasting, scenario planning and long-range planning. Own budgeting and forecasting cycles: coordinate inputs, consolidate results and highlight key risks and opportunities. Perform detailed variance analysis and translate financial data into actionable commercial insights and recommendations. Produce ad-hoc financial analysis and management presentations to support business cases, pricing, and performance improvement initiatives. Liaise with accounting and operations teams to support month-end close, ensure data accuracy and continuous process improvement. Skills & Qualifications Must-Have Advanced Excel Financial Modeling Budgeting Forecasting Variance Analysis Financial Reporting Power BI SQL Preferred SAP Oracle Financials Experience with UK GAAP or IFRS Qualifications 2 years' experience in a Financial Analyst or FP&A role (UK market experience advantageous). Formal finance or accounting qualification or degree preferred; professional study (ACCA/CIMA) advantageous. Strong commercial acumen with proven ability to influence non-finance stakeholders and present clear insights to senior management. Benefits & Culture Highlights Competitive salary and benefits package with clear performance-based progression. On-site, collaborative team environment with strong mentoring and development focus. Opportunities for professional development and support for finance qualifications (ACCA/CIMA).