Job Description

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 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?careers@barnett-waddingham.co.uk.

Job Type: Fixed term contract
Contract length: 6 months

Benefits:

Bereavement leave Casual dress Company events Company pension Cycle to work scheme Employee discount Enhanced maternity leave Enhanced paternity leave Free flu jabs Gym membership Health & wellbeing programme Life insurance Paid volunteer time Private dental insurance Private medical insurance Referral programme Sick pay Work from home
Schedule:

Monday to Friday
Work Location: Hybrid remote in London EC2Y 5AU

Reference ID: Interim Budget Analyst