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 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 or equivalent qualification
• Cashflow experience
• Oracle budgeting and planning experience (ideal, not essential)
• Oracle Cloud ERP 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 

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We kindly ask recruitment agencies to not send speculative CVs. Should we need assistance, we will reach out. All enquiries should be directed to (url removed).