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19 results for Financial Planning Analysis Analyst in United Kingdom

Business Partner Finance
  • Bodmin, Cornwall
  • remote
  • Permanent
  • 40000 - 45000 GBP / Yearly
  • <p> </p><p><strong>Finance Analyst</strong></p><p><strong>Robert Half are delighted to be partnering with Proper Cornish</strong> in their recruitment of an outstanding finance analyst</p><p>Since 1988, <strong>Proper Cornish</strong> has been creating award-winning Cornish pasties and savoury pastry products from the heart of Cornwall. With over 35 years of heritage, a team of more than 260 colleagues and a vision to be the UK's preferred supplier, Proper Cornish combines traditional craftsmanship with continuous innovation. As the business continues to grow and evolve, we're looking for a commercially minded <strong>Financial Planning &amp; Analysis Accountant</strong> to join our finance team in Bodmin.</p><p>This is a newly created opportunity with real visibility across the business, partnering closely with Sales, Operations and Senior Leadership whilst helping shape future reporting, forecasting and business intelligence capability.</p><p><strong>Why Join Proper Cornish?</strong></p><p>This is far more than a traditional reporting role, you'll take ownership of sales reporting, forecasting, budgeting and performance insight across a fast-paced FMCG manufacturing environment. You'll be joining an open, down-to-earth and supportive culture where personality matters just as much as technical ability. The team works collaboratively, communicates honestly and isn't afraid to show a bit of emotion and humour along the way.</p><p><strong>The Opportunity</strong></p><p>Reporting to the Financial Controller, you'll act as a key link between Finance and Sales, ensuring the business has accurate, meaningful and timely information to support decision making.</p><p>Key responsibilities include:</p><ul><li>Leading the annual budgeting and forecasting process</li><li>Producing insightful sales, margin and profitability reporting</li><li>Developing and maintaining financial models and reporting tools</li><li>Providing account-level analysis for major customers and sales managers</li><li>Managing rebate calculations, accruals and customer reporting</li><li>Supporting month-end reporting and financial analysis</li><li>Producing ad hoc commercial reporting and trend analysis</li><li>Working closely with stakeholders across Sales, Procurement, Operations and Finance</li><li>Driving reporting improvements, automation and process efficiency</li><li>Supporting group reporting requirements and data development initiatives</li><li>Utilising Excel, Power BI and data tools to turn information into actionable business insight</li></ul><p><strong>About You</strong></p><p>We're open to a variety of backgrounds and welcome applications from:</p><ul><li>Qualified ACA, ACCA or CIMA accountants</li><li>Experienced part-qualified accountants with strong commercial analysis skills</li><li>First movers from practice looking for their first industry role</li><li>Second movers seeking broader commercial exposure</li></ul><p><strong>You'll ideally bring:</strong></p><ul><li>Strong Excel skills, including Power Query and advanced data manipulation</li><li>Experience working with large datasets and complex reporting</li><li>Exposure to Power BI and business intelligence reporting</li><li>Excellent analytical and problem-solving abilities</li><li>Confidence working with non-finance stakeholders</li><li>A proactive approach and ability to work independently</li><li>Manufacturing, FMCG or food production experience (desirable)</li></ul><p><strong>What's in It for You?</strong></p><ul><li>Salary £40,000 - £45,000</li><li>Annual bonus of up to 5%</li><li>Hybrid working (3 days office / 2 days home) + wider benefits</li></ul><ul><li>Great food, on us - From free staff bakes and fresh fruit to quarterly team BBQs and a subsidised canteen, there are plenty of opportunities to enjoy good food with colleagues. It's a popular perk that adds to the friendly and social atmosphere across the business.</li></ul><p> </p><p><strong>A Business Built on Values</strong></p><p>At Proper Cornish, quality, customer focus, honesty, friendliness and passion underpin everything they do. From producing over 76,000 pasties a day to supplying customers nationwide, the business combines Cornish heritage with a commitment to excellence and continuous improvement.</p><p>If you're an ambitious accountant who enjoys turning data into insight, partnering with stakeholders and making a genuine commercial impact, please contact me to discuss this exciting role further.</p><p>Andy Troup</p><p>Robert Half</p><p> </p><p>0117 993 5404</p><br><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/QW5keS5Ucm91cC4zMzExOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-09-11T12:19:22Z
Senior FP&A Analyst
  • Thame, Oxfordshire
  • remote
  • Permanent
  • 60000 - 70000 GBP / Yearly
  • <p>Robert Half are pleased to be partnering with a rapidly growing organisation based in <strong>Thame</strong> to recruit a <strong>Senior FP&amp;A Analyst</strong>. The Senior FP&amp;A Analyst will receive a salary of up to <strong>£70,000</strong> along with other attractive benefits.</p><p>This role is suitable for applicants both qualified or qualified by experience.</p><p>Please note this role is mostly office based.</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Support the preparation of annual budgets across all business divisions.</li><li>Develop and maintain rolling forecasts and financial models.</li><li>Produce monthly forecast updates and variance analysis.</li><li>Assist in long-term strategic planning and scenario modelling.</li><li>Support cash flow forecasting and working capital analysis.</li><li>Help identify risks and opportunities through proactive financial analysis.</li><li>Prepare monthly management reporting packs.</li><li>Analyse business performance against budget, forecast and prior year.</li><li>Produce detailed margin, profitability and trend analysis.</li><li>Support financial and operational KPI reporting.</li><li>Design, build and maintain Power BI dashboards and reports.</li></ul><p> </p><p> </p><p><strong>Key experience and attributes;</strong></p><p> </p><ul><li>Qualified accountant (ACA, ACCA, CIMA) or finalist with relevant experience.</li><li>Strong experience in FP&amp;A, commercial finance or management reporting.</li><li>Advanced Excel modelling skills.</li><li>Strong Power BI experience.</li><li>Excellent analytical and problem-solving capability.</li><li>Experience working with large datasets.</li><li>Commercially curious.</li><li>Highly analytical and detail focused.</li><li>Proactive and self-motivated.</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuODg3MTEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-08-10T16:21:14Z
Financial Analyst
  • City of London, London
  • remote
  • Permanent
  • 70000 - 90000 GBP / Yearly
  • <p>Robert Half is partnering with a high-growth FinTech business in the City of London to recruit a <strong>Financial Analyst</strong>. This is a newly created role that will be instrumental in building and developing the company's FP&amp;A and business intelligence capability.</p><p>This opportunity is ideal for a commercially minded finance professional who enjoys working with data, automation, and technology. While the core FP&amp;A responsibilities are relatively straightforward, the business is looking for someone who can go beyond traditional forecasting and reporting to drive automation, improve decision-making, and deliver meaningful business insights.</p><p> </p><p><strong>Key Focus Areas</strong></p><p><strong>FP&amp;A &amp; Commercial Finance</strong></p><ul><li>Lead budgeting and forecasting processes across the Group.</li><li>Develop and maintain financial models to support strategic decision-making.</li><li>Perform scenario analysis and sensitivity modelling.</li><li>Produce management information and board reporting packs.</li><li>Support long-term business planning and performance tracking.</li><li>Deliver commercial analysis to identify trends, risks, and opportunities.</li><li>Partner with stakeholders across the business to improve financial performance.</li></ul><p><strong>Data, Automation &amp; Business Intelligence</strong></p><ul><li>Build and enhance reporting capabilities through Power BI and data analytics tools.</li><li>Identify opportunities to automate manual finance and reporting processes.</li><li>Create dashboards and visualisations that provide actionable insights to management.</li><li>Improve data quality, accessibility, and reporting efficiency across the business.</li><li>Utilise AI and automation tools to increase productivity and enhance decision-making.</li><li>Develop scalable reporting solutions that support business growth.</li></ul><p><strong>Strategic Support</strong></p><ul><li>Work closely with the CFO to develop a dedicated FP&amp;A capability.</li><li>Support Board and executive-level reporting requirements.</li><li>Partner with Finance, Treasury, and Regulatory Finance teams.</li><li>Provide insight into business performance, cash generation, and key operational metrics.</li><li>Contribute to strategic projects and continuous process improvement initiatives.</li></ul><p> </p><p><strong>Candidate Profile:</strong></p><ul><li>Qualified accountant (ACA, ACCA, CIMA) or relevant experience in FP&amp;A, commercial finance, or investment analysis.</li><li>Background in FP&amp;A, commercial finance, business partnering, or other analytical finance roles.</li><li>Experience within Financial Services, FinTech, Payments, FX, or a high-growth environment is advantageous.</li><li>Advanced Excel and financial modelling skills.</li><li>Experience with Power BI or similar business intelligence tools.</li><li>Data-driven mindset with an interest in automation, AI, and improving reporting processes.</li><li>Able to turn complex data into clear, actionable business insights.</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TW9sbGllLkRlbmVlZmVQb3J0ZXIuOTA0MjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-09-10T14:08:42Z
Financial Planning & Analyst
  • City of London, London
  • remote
  • Contract
  • 275 - 315 GBP / Daily
  • <p><strong>Role:</strong></p><p>Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months. You be will be responsible for following duties:</p><ul><li>Support production of monthly CFO, bank and Business Unit reporting packs</li><li>Prepare Business Unit actual vs forecast analysis</li><li>Produce Group cost centre reporting</li><li>Support month-end performance commentary and variance analysis</li><li>Investigate and resolve reporting discrepancies across multiple data sources Planning &amp; Forecasting</li><li>Support monthly cash flow forecasting process</li><li>Assist with annual budgeting and periodic forecasting cycles</li><li>Prepare consolidated budget submissions and scenario analysis</li><li>Support Capex prioritisation and investment reporting Financial Modelling Maintain and update key FP&amp;A models including: Cash flow forecasts, Banking and covenant reporting models and Budget consolidation models</li><li>Sales pipeline and backlog reporting</li><li>Business performance analysis models</li><li>Work closely with Group Finance, Business Unit Finance teams and senior stakeholders</li><li>Present analysis clearly and confidently to finance and non-finance audiences</li><li>Take ownership of reporting deliverables and proactively identify issues and opportunities</li></ul><p><strong>Profile:</strong></p><p>The successful, temporary FP&amp;A Analyst will have strong excel skills and have experience updating models. You will need to have 3+ years within a similar FP&amp;A position. </p><p>You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a fast growing energy business based in London. You will have the opportunity to work in a fast paced, dynamic environment. </p><p><strong>Salary &amp; Benefits:</strong></p><p>The temporary Finance Analyst role will be paying circa £275 - £300 per day, dependant on experience.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TmF0aGFuLk1vd2F0dC41NDk4NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-08-18T17:18:00Z
Finance Analyst
  • Edinburgh, Edinburgh
  • remote
  • Permanent
  • 45000 - 55000 GBP / Yearly
  • <p><strong>The Company </strong></p><p></p><p>Robert Half is delighted to be partnering with a highly regarded Edinburgh-based business to appoint a Finance Analyst.</p><p>This represents an outstanding opportunity for a newly or recently qualified accountant looking to make their first move from practice into industry. The role would be particularly well suited to candidates from an audit, corporate finance, transaction services, financial modelling, deals advisory or wider business advisory background who are keen to apply their technical skills within a commercial environment.</p><p>Working closely with senior leadership, the successful candidate will gain exposure to strategic decision-making, business performance analysis, investment appraisal and financial planning activities. The position offers a rare opportunity to develop a broad commercial skillset while working within a high-performing and collaborative team.</p><p>This is an ideal role for an ambitious individual seeking a challenging and rewarding first move from practice, with genuine opportunities for progression and development.</p><h2>The Role</h2><p>The successful candidate will support a wide range of financial, analytical and strategic activities across the business.</p><p>Key responsibilities will include:</p><ul><li>Financial analysis and reporting to support business performance and strategic decision-making</li><li>Building and maintaining financial models to assess business opportunities, projects and investments</li><li>Supporting budgeting, forecasting and long-term planning processes</li><li>Providing insight and challenge to key stakeholders across the organisation</li><li>Assisting with business cases, investment appraisals and commercial evaluations</li><li>Analysing trends, risks and opportunities to support senior management decision-making</li><li>Supporting corporate projects, acquisitions and strategic initiatives where applicable</li><li>Preparing presentations and analysis for senior leadership and key stakeholders</li><li>Identifying opportunities to improve reporting, processes and controls</li><li>Working closely with finance and operational teams to enhance business performance</li></ul><h2>About You</h2><p>We are keen to hear from ambitious and analytically minded finance professionals who are looking to build a long-term career within a commercial environment.</p><p>You will ideally possess:</p><ul><li>A professional accounting qualification (CA, ACCA or equivalent), either recently qualified or nearing qualification</li><li>Experience gained within Audit, Corporate Finance, Transaction Services, Financial Modelling, Deals Advisory or a related professional services environment</li><li>Strong analytical and problem-solving skills</li><li>Excellent Excel and financial modelling capabilities</li><li>A commercial mindset with the ability to interpret and communicate financial information effectively</li><li>Strong stakeholder management and communication skills</li><li>A proactive approach and willingness to take ownership of projects</li><li>Ambition to develop and progress within a growing organisation</li></ul><h2>What's on Offer?</h2><ul><li>Excellent first move from practice opportunity</li><li>Exposure to senior stakeholders and strategic business decisions</li><li>Opportunity to develop commercial, analytical and financial modelling skills</li><li>Broad and varied role with significant learning opportunities</li><li>Genuine career progression potential</li><li>Collaborative and high-performing working environment</li><li>Hybrid working arrangement</li><li>Competitive salary and benefits package</li></ul><p>This is an excellent opportunity for a newly or recently qualified accountant seeking to make the transition from practice into a commercially focused role, offering exceptional exposure, development and long-term career progression.</p><br><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cmVnZ2llLm1jbWFob24uNTYxMTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-09-01T20:00:39Z
Financial Planning & Analyst
  • City of London, London
  • remote
  • Temporary
  • 80000 - 110000 GBP / Yearly
  • <p><strong>Role:</strong></p><p>Our client is looking for an immediate, temporary, FP&amp;A Manager to assist them for 13 months. You will be responsible for the following duties:</p><ul><li data-start="76" data-end="174">Lead the three-year strategic planning and annual budgeting process alongside the Executive team.</li><li data-start="175" data-end="271">Produce monthly management accounts, KPIs, and reporting frameworks with the Accounting team.</li><li data-start="272" data-end="402">Support the CFO with financial reporting, analysis, and operational improvements focused on order-to-cash and cost management.</li><li data-end="517" data-start="403">Delivered regular financial reforecasts with recommendations to improve revenue, cash flow, and cost efficiency.</li><li data-end="621" data-start="518">Support the CFO in managing relationships with investors, lenders, and other external stakeholders.</li><li data-start="622" data-is-last-node="" data-end="701">Drove finance data governance and business intelligence improvement projects.</li><li>System - NetSuite</li></ul><p><strong>Profile:</strong></p><p>The successful, temporary FP&amp;A Manager will have previous experience in a managerial role and have excellent excel skills.</p><p>You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a leading Healthcare Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.</p><p><strong>Salary &amp; Benefits:</strong></p><p>This temporary FP&amp;A role will be paying circa £80k-£110k per annum, dependant on experience.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TGF1cmVuLlNoZXJpZGFuLjEyOTk3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-08-13T21:01:38Z
Financial Planning & Analyst
  • London, London
  • remote
  • Contract
  • 200 - 250 GBP / Daily
  • <p>Robert Half Finance &amp; Accounting are partnering with a leading Energy Consultancy in London to recruit an immediate, Interim Financial Analyst for 3- 6 months.</p><p><strong>Role:</strong></p><p>Our client is looking for an immediate interim Financial Analyst to assist them for 3-6 months. You will be responsible for following duties:</p><ul><li>Produce weekly Accounts Receivable and Accounts Payable reporting.</li><li>Maintain reports covering outstanding customer invoices, supplier balances and working capital performance.</li><li>Attend weekly working capital review calls with Business Units.</li><li>Review and discuss key overdue customer invoices and supplier payment positions with stakeholders.</li><li>Record actions, track progress and ensure agreed actions are followed through to completion.</li><li>Escalate issues, risks and delays where appropriate.</li><li>Support the preparation of weekly and monthly cash reporting.</li><li>Maintain cash, receivables and payables reporting packs.</li><li>Ensure data used in reporting is complete, accurate and consistent.</li><li>Investigate and explain significant movements in reported balances.</li><li>Provide concise commentary highlighting key issues, risks and opportunities.</li><li>Refresh and maintain existing Excel-based reporting models.</li><li>Work with and analyse operational and financial datasets using Excel.</li><li>Build and maintain Pivot Table and lookup-based analysis.</li><li>Reconcile reports back to source systems and bank data.</li><li>Support investigation of data issues and work with stakeholders to improve reporting quality.</li><li>Produce accurate and timely management information.</li><li>Work closely with Business Unit finance teams, Treasury and Group Finance.</li><li>Follow up outstanding actions and information requests.</li><li>Challenge incomplete, inconsistent or unusual data where appropriate.</li><li>Build effective working relationships across the business.</li><li>Clearly communicate reporting outputs, issues and required actions.</li><li>Support ongoing improvements to reporting and working capital management processes.</li><li>Identify practical opportunities to improve reporting quality, efficiency and controls.</li><li>Contribute ideas to improve visibility of cash, receivables and payables performance.</li></ul><p><strong>Profile:</strong></p><p>The successful interim Financial Analyst will have 3+ years experience. <br /> You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Salary &amp; Benefits:</strong></p><p>This role is paying between £200-£250 per day Umbrealla (DOE)</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFycnkuU3RvcmV5LjU3MTM3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-09-08T14:55:10Z
Senior FP&A Analyst
  • West London, London
  • remote
  • Permanent
  • 60000 - 65000 GBP / Yearly
  • <p><strong>Senior FP&amp;A Analyst | Drinks Manufacturing | West London | £60,000- £65,000 | Permanent Role</strong></p><p> </p><p>Robert Half are partnering with a fast-growing, entrepreneurial drinks business to recruit a Senior FP&amp;A Analyst into a newly evolving finance function. Reporting directly to the Finance Director, this is a broad and commercially focused role covering financial planning, forecasting, management reporting, financial modelling and business partnering across a growing group of drinks manufacturing and distribution businesses.</p><p> </p><p>This is an excellent opportunity for a qualified accountant with strong FP&amp;A experience and a background in food or drink manufacturing who is looking to take on a genuinely progressive role. A key focus of the position will be using AI, automation and Power BI to improve the way FP&amp;A operates, while retaining strong traditional financial analysis and commercial judgement.</p><p> </p><p> </p><p><strong>About the Position</strong></p><p> </p><p>Reporting into the Finance Director, you will be responsible for:</p><ul><li>Preparing monthly financial reporting across the Group, including P&amp;L, Balance Sheet, Cash Flow and production standard costs.<br /> * Producing detailed analysis of sales, gross profit, margins and operating costs by channel, customer, category, brand and SKU.<br /> * Preparing management reporting packs with clear commentary on actual performance against budget, forecast and prior periods.<br /> * Supporting the annual budgeting process and periodic forecasting across the Group.<br /> * Building and maintaining financial models covering P&amp;L, Balance Sheet and Cash Flow.<br /> * Providing insightful analysis on key variances, risks and opportunities and working with management teams to identify appropriate actions.<br /> * Acting as a finance business partner to Commercial, Operations and wider management teams, turning financial analysis into practical recommendations.<br /> * Developing and maintaining Power BI dashboards covering trading, distillery and other business activities.<br /> * Supporting cash flow reporting and highlighting potential opportunities, risks and funding requirements.<br /> * Identifying opportunities to automate recurring FP&amp;A and reporting processes, using AI and other technology where appropriate.<br /> * Supporting finance systems, reporting and AI implementation projects across the business.<br /> * Developing practical AI-driven solutions, templates and models to improve the speed and efficiency of FP&amp;A processes.<br /> * Using market, competitor and commercial data to identify trends, opportunities and potential risks across international markets.</li></ul><p> </p><p> </p><p><strong>What We're Looking For</strong></p><p> </p><ul><li>Qualified accountant (ACA, ACCA or CIMA).<br /> * Proven FP&amp;A experience, including budgeting, forecasting, financial modelling and performance analysis.<br /> * Experience within the food or drinks manufacturing sector is essential.<br /> * Strong commercial awareness and the ability to translate financial information into meaningful business insights.<br /> * Strong analytical and numerical skills with excellent attention to detail.<br /> * Strong Power BI experience, particularly around data modelling, dashboards and reporting.<br /> * Experience using AI tools such as ChatGPT, Claude, Copilot or similar within finance workflows would be highly advantageous.<br /> * A genuine interest in using AI and automation to improve traditional FP&amp;A processes.<br /> * Comfortable working in a fast-paced, entrepreneurial environment with a high degree of ownership and autonomy.<br /> * Strong communication skills and the confidence to work closely with senior stakeholders across Finance, Commercial and Operations.</li></ul><p> </p><p> </p><p><strong>Here's What's Waiting for You</strong></p><p> </p><ul><li>Up to £65,000 salary depending on experience.<br /> * Hybrid working from the London office.<br /> * A broad Senior FP&amp;A Analyst role with significant exposure to the Finance Director and wider management team.<br /> * The opportunity to work within an exciting and growing drinks manufacturing and distribution group.<br /> * A genuinely progressive finance environment where AI, automation and technology are being actively embraced.<br /> * The opportunity to develop sophisticated reporting, financial modelling and Power BI capabilities.<br /> * Significant scope to influence and improve existing FP&amp;A processes rather than simply maintaining the status quo.<br /> * A role combining traditional FP&amp;A, commercial finance, business partnering and emerging AI technology.</li></ul><p> </p><p> </p><p><strong>Why This Role Could Be Your Next Move</strong></p><p> </p><p>This is an excellent opportunity for a qualified accountant with strong FP&amp;A experience who wants to move into a role where they can have a genuine impact. You'll play a key role across budgeting, forecasting, financial modelling, reporting and commercial analysis, while also helping shape how AI and automation are used within the finance function.</p><p> </p><p>For someone from a food or drinks manufacturing background who is commercially minded, and genuinely interested in how AI can improve finance, this offers the opportunity to be at the forefront of how a growing business develops its FP&amp;A capability.</p><p> </p><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/T2xpdmVyLldvbmcuMzExODAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-08-13T16:17:38Z
Financial Analyst
  • Malmesbury, Wiltshire
  • remote
  • Permanent
  • 40000 - 50000 GBP / Yearly
  • <p class="isSelectedEnd">Robert Half are working in partnership with an established, highly regarded company near Malmesbury to recruit a Financial Analyst on a full-time permanent basis. The Financial Analyst will play a key role in supporting strategic decision-making, improving financial performance and driving business efficiency. This is an excellent opportunity for someone that is looking to step into their first Financial Analyst role, that will bring either month-end or strong analytical skills, as well as good business partnering skills and experience with influencing business performance through quality financial analysis. The salary is between £40,000 - £50,000 plus excellent benefits. </p><p class="isSelectedEnd"> </p><p><strong>The Role</strong></p><p> </p><p class="isSelectedEnd">As Financial Analyst, you will partner with Finance and operational stakeholders to provide insightful analysis across financial and commercial performance. You'll transform complex data into actionable recommendations, supporting budgeting, forecasting, profitability, and long-term business planning.</p><p class="isSelectedEnd"> </p><p>Key duties:</p><ul data-spread="false"><li>Analyse financial and commercial performance across multiple business areas, identifying trends, risks, and opportunities.</li><li>Produce regular management reports and KPI analysis, including revenue, gross margin, working capital, and profitability.</li><li>Compare actual performance against budgets, forecasts, and prior periods, providing meaningful variance analysis.</li><li>Support budgeting, forecasting, and scenario modelling to aid strategic decision-making.</li><li>Deliver pricing, margin, and profitability analysis to support commercial decision-making.</li><li>Analyse inventory and working capital performance, providing recommendations to improve efficiency and cash flow.</li><li>Support system enhancements, testing, and implementation of new reporting models.</li><li>Partner with Finance and operational teams to present clear, meaningful insights to both technical and non-technical stakeholders.</li></ul><p> </p><p><strong>About You</strong></p><p> </p><p>We're looking for an analytical and commercially minded finance professional who enjoys financial and data analysis, whilst influencing business decisions.</p><p> </p><p class="isSelectedEnd">You must ideally have the following skills/experience:</p><ul data-spread="false"><li>Previous experience in a Financial Analyst, FP&amp;A/Commercial Analyst or a management accounting type role.</li><li>A good understanding of P&amp;L and balance sheet</li><li>Strong analytical and problem-solving skills</li><li>Good attention to detail</li><li>Competent Excel skills, including pivot tables and lookups.</li><li>Excellent communication skills with the ability to present complex financial information in a clear and concise way.</li></ul><h2> </h2><p><strong>Salary &amp; Benefits</strong></p><p> </p><ul data-spread="false"><li>£40,000 - £50,000 annual salary </li><li>24 days annual leave (plus bank holidays) </li><li>Pension scheme </li><li>Employee well-being benefits</li><li>On site parking</li><li>Christmas party </li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cGF0cmljay5jaHVuZy40NDQzMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-09-03T08:05:17Z
Senior FP&A Analyst
  • Kidlington, Oxfordshire
  • remote
  • Temporary
  • 60000 - 62000 GBP / Yearly
  • <h3 dir="auto" class="PDq2pG_selectionAnchorContainer" data-start="0" data-section-id="5531ks" data-end="33">Temporary Senior FP&amp;A Analyst</h3><ul data-end="164" data-start="35"><li data-start="35" data-section-id="mzdruu" data-end="90"><strong data-end="50" data-start="37">Location:</strong> Kidlington (1-2 days onsite/rest wfh)</li><li data-start="91" data-section-id="1mxhfqr" data-end="127"><strong data-start="93" data-end="104">Salary:</strong> up to £62,000 equivalent</li><li data-section-id="17azrzo" data-end="164" data-start="128"><strong data-end="143" data-start="130">Contract:</strong> 6-9 month contract </li></ul><p data-end="428" data-start="166" dir="auto">Robert Half Ltd are working with an organisation that are looking for a <strong data-start="238" data-end="261">Senior FP&amp;A Analyst</strong> to join the team on a temporary basis. This is a key role supporting financial planning, performance management and strategic decision-making across the organisation.</p><p dir="auto" data-end="639" data-start="430">The role will take ownership of forecasting, budgeting, financial analysis and management reporting, working closely with senior stakeholders to provide insight, challenge and support informed decision-making.</p><p dir="auto" data-end="666" data-start="641"><strong data-end="666" data-start="641">Key responsibilities:</strong></p><ul data-end="1493" data-start="668"><li data-start="668" data-end="769" data-section-id="1ktevxh">Lead detailed financial analysis, identifying trends, risks, opportunities and key business drivers</li><li data-section-id="1v2ji76" data-end="827" data-start="770">Own monthly, quarterly and annual forecasting processes</li><li data-section-id="1ninl3h" data-end="925" data-start="828">Support the annual budgeting process, challenging assumptions and consolidating financial plans</li><li data-start="926" data-end="1020" data-section-id="97fymz">Produce management information, reporting packs, dashboards and insightful variance analysis</li><li data-section-id="c32447" data-end="1132" data-start="1021">Develop and maintain complex financial models for business cases, investment appraisals and scenario planning</li><li data-start="1218" data-end="1308" data-section-id="o6p7lb">Identify and drive improvements across FP&amp;A processes, reporting, systems and automation</li><li data-section-id="gcddtu" data-end="1393" data-start="1309">Present complex financial information clearly and influence senior decision-making</li></ul><p> </p><p dir="auto" data-end="1524" data-start="1495"><strong data-start="1495" data-end="1524">What they're looking for:</strong></p><ul data-end="2062" data-is-last-node="" data-start="1526" data-is-only-node=""><li data-section-id="gxga6s" data-end="1618" data-start="1526">Fully qualified or QBE with strong relevant experience</li><li data-start="1619" data-end="1689" data-section-id="hf23zj">Strong FP&amp;A, management accounting or business partnering background</li><li data-start="1690" data-section-id="onccjs" data-end="1738">Extensive budgeting and forecasting experience</li><li data-section-id="1tx5oma" data-end="1786" data-start="1739">Advanced Excel and financial modelling skills</li><li data-start="1835" data-end="1884" data-section-id="49jroz">Excellent communication and presentation skills</li></ul><br><br><br><br> <br> <br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuNjA1OTEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-09-28T13:31:10Z
Financial Analyst
  • City of London, London
  • remote
  • Contract
  • 21 - 25 GBP / Hourly
  • <p>Robert Half Finance &amp; Accounting are partnering with a leading Charity in London to recruit an immediate, Interim Financial Analyst for 6 months.</p><p><strong>Role:</strong></p><p>Our client is looking for an immediate interim Financial Analyst to assist them for 6 months. You will be responsible for following duties:</p><ul><li>Support the production of quarterly strategic finance outputs, including income analysis, risk assessment, pipeline movements and financial trends.</li><li>Work with finance business partners and directorate leads to interpret results and ensure insights are clear, actionable and strategically relevant.</li><li>Support ad hoc strategic finance projects, including scenario analysis, income pipeline development, risk profiling and forward financial plans.</li><li>Assist directorates in strengthening evidence based assumptions and improving visibility of future income.</li><li>Contribute to project documentation, insight summaries and recommendations.</li><li>Contribute to the development of our comprehensive, three way financial model (P&amp;L, balance sheet and cash flow) that reflects the Charity's strategic planning needs.</li><li>Translate business drivers into structured, auditable model logic.</li><li>Ensure the model correctly reflects three way linkages (e.g. working capital, depreciation, capex, funding flows, cash movements).</li><li>Document model logic, assumptions and calculation flows clearly.</li><li>Work with stakeholders and subject matter experts to identify, validate and document all relevant assumptions, drivers and data inputs.</li><li>Challenge assumptions to ensure accuracy, consistency and alignment with strategic objectives.</li><li>Maintain a central assumptions register for the project.</li><li>Ensure data integrity across all inputs, calculations and outputs.</li><li>Reconcile model outputs to financial systems and existing forecasts.</li><li>Identify inconsistencies, errors or gaps and work with stakeholders to resolve them.</li></ul><p><strong>Profile:</strong></p><p>The successful interim Financial Analyst will have 3+ years experience. <br /> You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Salary &amp; Benefits:</strong></p><p>This role is paying between £21-£25p/h (DOE)</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFycnkuU3RvcmV5Ljk1NTU1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-09-01T15:39:30Z
FP&A Analyst
  • Kingston Upon Hull, East Riding of Yorkshire
  • remote
  • Permanent
  • 50000 - 50000 GBP / Yearly
  • <p>Robert Half Finance &amp; Accounting are recruiting for an FP&amp;A Analyst to join a high growth, private equity-backed business in Hull.</p><p>With ambitious plans to scale, strengthen operational performance and enhance reporting capabilities, the business is seeking a commercially minded FP&amp;A Analyst to play a key role in supporting strategic decision-making and driving performance across the organisation.</p><p>Reporting directly to the CFO, this opportunity offers significant exposure to senior leadership and the chance to influence the future direction of a growing, investor-backed business.</p><h3>The Role</h3><p>The FP&amp;A Analyst will support the CFO and wider leadership team by providing high-quality reporting, analysis and commercial insight to support business growth and performance.</p><p>Key responsibilities will include:</p><ul><li>Producing weekly and monthly management information and performance reporting.</li><li>Developing and maintaining dashboards, KPIs and reporting tools to improve business visibility.</li><li>Supporting the annual budgeting process and ongoing forecasting cycles.</li><li>Delivering detailed variance analysis with meaningful commentary and recommendations.</li><li>Analysing financial and operational data to identify key trends, risks and opportunities.</li><li>Supporting scenario planning and financial modelling exercises.</li><li>Working closely with operational stakeholders to improve reporting and performance management.</li></ul><h3>The Ideal Candidate</h3><p>You will be a highly analytical finance professional with strong communication skills and the ability to convert complex data into meaningful business insight.</p><p>Requirements include:</p><ul><li>ACCA, CIMA or ACA qualified or close to qualification status </li><li>Strong budgeting, forecasting and financial modelling experience.</li><li>Advanced Excel skills.</li><li>Experience developing dashboards and management reporting tools.</li><li>Strong commercial acumen and analytical capabilities.</li><li>Ability to communicate effectively with both finance and non-finance stakeholders.</li><li>Self-motivated, proactive and comfortable working in a fast-paced growth environment.</li></ul><h3>Salary &amp; Benefits</h3><ul><li>Salary up to £50,000</li><li>Hybrid working</li><li>Pension scheme</li><li>Healthcare benefits</li><li>Ongoing professional development</li><li>Significant exposure to the CFO and senior leadership team</li><li>Opportunity to join a growing private equity-backed business during a period of transformation and expansion</li></ul><p>This is an excellent opportunity for an ambitious analyst to join a business at a pivotal point in its growth journey and make a genuine impact on commercial decision-making and future performance.</p><br><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjIyMDAwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-08-12T17:26:31Z
Financial Analyst
  • City of London, London
  • remote
  • Temporary
  • 250 - 300 GBP / Daily
  • <p><strong>Role:</strong></p><p>Our client is looking for an immediate, temporary, Finance Analyst to assist them for 3 months. You will be responsible for the following duties:</p><ul><li>Lead the annual budgeting and quarterly reforecasting process, including cash-flow forecasting and tax cash-flow planning.</li><li>Partner with budget holders to ensure accurate submissions, providing challenge and guidance where required.</li><li>Analyse financial and operational trends to identify key performance drivers and inform forecasts and business decisions.</li><li>Produce monthly management reporting, including variance analysis, commentary and performance insights for budget owners and senior management.</li><li>Partner with procurement and operational teams to identify cost-saving and value improvement opportunities.</li><li>Identify and implement improvements to financial processes, systems and reporting to increase efficiency, accuracy and visibility.</li><li>Present financial performance, key variances and recommendations to senior stakeholders, driving informed decision-making.</li><li>Report monthly results, annual budgets and quarterly re-forecasts to Group. </li></ul><p><strong>Profile:</strong></p><p>The successful, temporary Finance Analyst will be skilled in budgeting and forecasting and have proven process improvement experience. </p><p>You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a Healthcare Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. </p><p><strong>Salary &amp; Benefits:</strong></p><p>This temporary Finance Analyst role will be paying circa £250-£300 per day via an umbrella company, dependant on experience.</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TGF1cmVuLlNoZXJpZGFuLjAwMTU3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-08-11T17:10:39Z
FP&A Manager
  • High Wycombe, Buckinghamshire
  • remote
  • Permanent
  • 70000 - 85000 GBP / Yearly
  • <p>An exciting opportunity has arisen for a commercially focused FP&amp;A Manager to join a growing, multi-site organisation based in High Wycombe - a high-impact senior finance role with direct CFO exposure</p><p class="isSelectedEnd">Reporting directly to the CFO, this is a highly visible role and an opportunity to become a key member of the senior finance team. You will act as a right-hand person to the CFO, providing the analysis, insight and commercial challenge required to support business performance and future growth.</p><p class="isSelectedEnd">This is much more than a traditional FP&amp;A position. You will have genuine ownership of the Group's planning, forecasting and performance agenda, while working closely with senior operational leaders and functional heads across the business.</p><p class="isSelectedEnd">The organisation is going through an exciting period of growth and transformation, making this an excellent opportunity for an ambitious finance professional who wants to broaden their commercial exposure and play a meaningful role in shaping a growing business.</p><h3>The opportunity</h3><p class="isSelectedEnd">You will be responsible for leading the Group's FP&amp;A activity, while working closely with the CFO on both day-to-day performance and longer-term strategic priorities.</p><p class="isSelectedEnd">Your responsibilities will include:</p><ul data-spread="false"><li>Leading the annual budgeting process and five-year business plan.</li><li>Acting as a key finance partner to the CFO and senior leadership team.</li><li>Producing weekly and monthly KPI reporting for senior management and external stakeholders.</li><li>Providing clear analysis of performance against budget, forecast and prior year.</li><li>Partnering with operational leaders and budget holders to understand performance, identify opportunities and drive accountability.</li><li>Analysing key commercial and operational drivers, including revenue, occupancy and staffing costs.</li><li>Developing financial models, scenario analysis and sensitivity analysis to support strategic decision-making.</li><li>Preparing high-quality materials for Board and investor-level meetings.</li><li>Improving FP&amp;A reporting, systems, processes and data quality, with a focus on automation and reducing manual reporting.</li><li>Supporting the CFO with strategic projects, commercial analysis and other priority initiatives.</li><li>Managing, coaching and developing a Finance Analyst.</li></ul><h3>About you</h3><p class="isSelectedEnd">We are looking for a commercially minded qualified accountant who combines strong technical and analytical capability with the confidence to operate at senior stakeholder level.</p><p class="isSelectedEnd">You may be ACA, ACCA, CIMA or hold an equivalent recognised accounting qualification. More important than the qualification itself is your ability to understand the wider business, challenge constructively and turn financial information into meaningful commercial insight.</p><p class="isSelectedEnd">Ideally, you will have:</p><ul data-spread="false"><li>Experience in FP&amp;A, commercial finance or a closely related role within a multi-site organisation.</li><li>Strong financial modelling and analytical skills, with excellent Excel capability.</li><li>Experience owning or playing a significant role in budgeting, forecasting and business planning.</li><li>Strong commercial awareness and the ability to understand the drivers behind business performance.</li><li>Experience partnering with senior operational stakeholders and providing constructive challenge.</li><li>Excellent communication and business writing skills.</li><li>The confidence and gravitas to work closely with a CFO and senior leadership team.</li><li>A proactive, hands-on approach with strong attention to detail.</li><li>The ambition to take on increasing responsibility as the business continues to grow.</li></ul><h3>What's on offer?</h3><ul data-spread="false"><li>£85,000 salary + bonus</li><li>Direct reporting line to the CFO.</li><li>A genuine right-hand role to the CFO with significant influence across the business.</li><li>Regular exposure to senior leadership, Board and investor-level stakeholders.</li><li>Ownership of the Group's FP&amp;A, budgeting and five-year planning agenda.</li><li>Management responsibility for a Finance Analyst.</li><li>The opportunity to influence commercial and operational decision-making.</li><li>A business undergoing significant growth and transformation.</li><li>Genuine scope to develop into a broader senior finance leadership position.</li></ul><h3>Interested?</h3><p class="isSelectedEnd">If you're an ambitious qualified accountant looking for a role where you can step beyond traditional FP&amp;A and become a true commercial partner to the CFO, this is an opportunity worth exploring.</p><p class="isSelectedEnd">You'll have the visibility, responsibility and senior stakeholder exposure to make a real impact, alongside the opportunity to develop with a growing organisation.</p><p>If this sounds like the kind of role you're looking for, please apply with your CV or get in touch for a confidential conversation.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cnlhbi50dWNrZXIuMTM5MDUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-09-16T11:45:17Z
Senior Finance Analyst
  • City of London, London
  • remote
  • Permanent
  • 70000 - 75000 GBP / Yearly
  • <p><strong>Company</strong></p><p>This leading Global Property Technology (PropTech) and Real Estate Data &amp; Information Services company, based in Central London, is looking to hire a <strong>Senior Financial Analyst</strong> as part of its continued growth. The business has a motivating, rewarding and inclusive culture, and is looking for an ambitious finance professional who can add value to both the finance function and the wider business. The company offers a highly competitive compensation and benefits package, alongside excellent opportunities for career progression.</p><p> </p><p><strong>Role</strong></p><p>The Senior Financial Analyst will act as a key business partner to various departments across the business. You will take ownership of the annual budgeting and forecasting processes, while developing methodologies to improve overall forecasting accuracy. You will also gain a strong understanding of the company's business plan and growth strategies, identifying key cost drivers and trends to establish realistic P&amp;L targets and performance measures. In addition, you will prepare detailed business cases and financial analysis to support strategic and wider business decisions. The role will report directly to the Finance Director.</p><p> </p><p><strong>Profile</strong></p><p>The successful candidate will be ACA, ACCA or CIMA qualified and have <strong>native-level French proficiency</strong>. You will have strong analytical, organisational, written and verbal communication skills, alongside excellent attention to detail. The ability to influence stakeholders, simplify complex financial information and develop practical solutions will be highly valued. This is an office-based position in Central London.</p><p> </p><p><strong>Apply Today</strong></p><p>To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/bWVsYW5pZS53b25nLjU3Njg0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-08-20T17:46:41Z
Business Analyst - Finance Transformation
  • London, London
  • remote
  • Contract
  • - GBP / Yearly
  • <p class="isSelectedEnd">Robert Half Technology are assisting a market leading financial services organisation to recruit a Business Analyst - Finance Transformation on a contract basis. 12-month contract. Hybrid working - London based.</p><p class="isSelectedEnd"><strong>Role</strong></p><ul data-spread="false"><li>The Business Analyst - Finance Transformation will support the end-to-end delivery of a Finance Transformation programme, with a particular focus on expense allocation, Finance systems and Accounts Payable optimisation.</li><li>Lead workshops with Corporate Finance, Fund Finance, Accounts Payable, Technology and Data teams to understand business needs and translate them into clear functional, data and integration requirements.</li><li>Analyse and document AS-IS and TO-BE processes across expense allocation, AP workflows, payment processing, reconciliation and management reporting.</li><li>Define expense allocation logic and rules across funds, deals, SPVs, portfolios and corporate cost centres, supporting both automated allocations and manual adjustments.</li><li>Work with Technology teams to define system integrations, data flows and reconciliation processes between the ERP, banking platforms and reporting solutions.</li><li>Support the enhancement and implementation of Finance systems, including ERP, expense allocation and reporting platforms.</li><li>Define KPIs covering allocation accuracy, AP performance, spend visibility and process efficiency, supporting the delivery of Power BI or equivalent dashboards.</li><li>Ensure reporting provides appropriate drill-down capability across funds, deals, suppliers and cost centres, with a strong focus on data quality and accuracy.</li><li>Support the optimisation and standardisation of Accounts Payable processes, including invoice intake, coding, approval workflows, payment processing, exception management and reconciliation.</li><li>Identify process inefficiencies, control gaps and opportunities to reduce manual processing and improve accuracy, automation and compliance.</li><li>Produce high-quality business analysis documentation, including BRDs, user stories, process maps, requirements specifications and acceptance criteria.</li><li>Develop test plans and scripts, coordinate UAT, manage defects and support data migration and validation activities.</li><li>Support cutover, go-live and hypercare, ensuring Finance processes and systems are fully embedded.</li><li>Act as the key link between Finance, AP, Technology, Data and external vendors, supporting stakeholder engagement, training and change management.</li></ul><p class="isSelectedEnd"><strong>Profile</strong></p><ul data-spread="false"><li>The Business Analyst - Finance Transformation will have proven experience delivering Finance or Technology Transformation programmes, ideally within financial services, asset management, private credit, private equity or a similar regulated environment.</li><li>Strong experience in Finance Business Analysis, including requirements gathering, process analysis, process mapping and translating business requirements into technology solutions.</li><li>Experience defining cost and expense allocation logic across funds, deals, SPVs, portfolios or corporate cost centres.</li><li>Proven experience with Finance systems, ERP transformation or financial reporting solutions.</li><li>Strong experience designing and delivering BI/reporting dashboards, ideally using Power BI, with drill-down capability across financial and operational data.</li><li>Experience delivering UAT, test planning, defect management and data migration validation.</li><li>Strong stakeholder management skills, with the ability to work effectively across Finance, AP, Technology, Data and third-party vendors.</li><li>Excellent analytical and problem-solving skills, with the ability to understand complex financial processes and translate them into practical solutions.</li><li>Experience with Accounts Payable processes, including invoice intake, coding, approvals, payment processing, reconciliation and financial controls, is advantageous.</li><li>NetSuite experience is preferred, although experience with a comparable ERP will be considered.</li><li>Experience integrating ERP platforms with banking/payment platforms, such as HSBC, would be advantageous.</li><li>Exposure to fund structures, SPVs and multi-entity cost allocation within alternative asset management would be beneficial.</li><li>Experience supporting change management, training and Agile delivery would be advantageous.</li><li>Excellent communication and documentation skills, with the ability to engage confidently with both senior Finance stakeholders and technical teams.</li></ul><p class="isSelectedEnd"><strong>Company</strong></p><ul data-spread="false"><li>Market leading financial services organisation with offices in London</li><li>Hybrid working</li><li>London based</li><li>Opportunity to play a key role in a significant Finance Transformation programme</li></ul><p class="isSelectedEnd"><strong>Salary &amp; Benefits</strong></p><p>The salary range/rates of pay is dependent upon your experience, qualifications or training.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/QWxmaWUuUm93ZXR0LjM5NDE4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-08-19T09:21:11Z
FP&A Analyst
  • London, London
  • remote
  • Contract
  • 60000 - 70000 GBP / Yearly
  • <p><strong>Role:</strong></p><p>Our client is looking for immediate, temporary, FP&amp;A Analyst to assist them for 15 months. You be will be responsible for following duties:</p><ul><li>Support the annual budgeting and monthly forecasting processes, including P&amp;L, balance sheet and cash flow forecasting.</li><li>Provide timely, meaningful and insightful analysis of data to senior management.</li><li>Manage load process of financial information into the business's financial reporting systems (TM1 and Jedox).</li><li>Support the 5-year planning and forecasting process.</li><li>Monthly delivery of agreed KPI, dashboard reporting and detailed performance deck.</li><li>Provide ad hoc reporting and analysis to support effective decision making of the leadership team.</li><li>Own run the capital investment appraisal model and analysis for all major capex spend.</li><li>Conduct post-investment reviews of major capex spend, providing insights and lessons learned.</li><li>Provide insight on performance in the context of broader market trends.</li><li>Produce and validate financial models to support the business.</li><li>Validation of financial data across the business, ensuring that systems reconcile.</li><li>Key finance systems user, delivering functional support as required to the hotel teams.</li><li>Ad hoc project work as required, forming a key part of cross-functional teams tasked with driving key strategic initiatives forwards.</li><li>Assist in the ongoing efforts to improve and streamline key business finance processes.</li><li>Prepare all management reporting and budgeting submissions. </li><li>Assist in any ad hoc reporting required by the senior management teams.</li><li>Prepare analysis on overhead costs and efficiency metrics. Build scenario modelling, stress testing and overlay strategic options on budgets and forecasts.</li><li>Build any financial modelling, cashflow reporting scenarios and support for ad hoc projects / corporate activity.</li></ul><p><strong>Profile:</strong></p><p>The successful, temporary FP&amp;A Analyst will either be qualified (Eg. ACA, ACCA, CIMA or an equivelant qualification) or a qualified by experience / part qualified candidate. You must have multi site hospitality experience (Ideally within hotels) and ideally have 5+ years within an FP&amp;A role. You will need to have strong stakeholder management, strong modelling and ideally have had experience using Power BI. </p><p>You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a leading Hospitality Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. </p><p><strong>Salary &amp; Benefits:</strong></p><p>The FP&amp;A Analyst FTC will be paying circa £60,000 - £70,000 per annum, dependant on experience.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/TmF0aGFuLk1vd2F0dC41MDYwMC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-09-25T14:34:09Z
Project Accountant
  • Kidlington, Oxfordshire
  • remote
  • Temporary
  • - GBP / Yearly
  • <h2>Interim Project Accountant - 3 Month Contract</h2><h3 class="isSelectedEnd"><strong>Location:</strong> Oxford <br /><strong>Duration:</strong> 3 months</h3><p>Robert Half Ltd are pleased to be working with a business based in Oxford that are looking for a project accountant to join the team on an interim basis for an initial 3-month contract. This is an exciting opportunity for someone who can quickly add value, build strong relationships across the business, and provide commercial financial support during a key period.</p><p class="isSelectedEnd">The successful candidate will be a confident self-starter, able to operate independently and partner effectively with non-finance stakeholders. You will play a key role in providing insight, challenging costs, and supporting effective business decisions.</p><h3>Key Responsibilities:</h3><ul data-spread="false"><li>Partner with stakeholders across the business to provide financial insight and support decision-making</li><li>Challenge costs and assumptions to drive improved commercial outcomes</li><li>Support budgeting and forecasting activities</li><li>Provide analysis and reporting to support business performance</li><li>Build strong relationships with non-finance teams and act as a trusted advisor</li><li>Quickly understand business requirements and deliver value from day one</li></ul><h3>About You:</h3><ul data-spread="false"><li>Previous experience in a similar role </li><li>Strong business partnering skills with the confidence to challenge stakeholders</li><li>Experience with budgeting, forecasting, and financial analysis</li><li>A proactive, self-motivated approach with the ability to work independently</li><li>Ideally professionally qualified (ACA/ACCA/CIMA), although strong QBE candidates will also be considered</li><li>Available to start at short notice or with a short notice period</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuODIyNjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-08-03T16:26:59Z
Management Accountant
  • Bicester, Oxfordshire
  • remote
  • Permanent
  • 41000 - 45000 GBP / Yearly
  • <p>Robert Half are pleased to be partnering with an exciting and growing organisation based in <strong>Bicester</strong> to recruit a <strong>Management Accountant</strong>. The Management Accountant will receive a salary of up to <strong>£45,000</strong> plus bonus which takes the overall package up to <strong>£49,000-£53,000</strong>. This role also offers <strong>hybrid remote working.</strong></p><p>This organisation uses SAP and ideally are looking for a candidate who has <strong>SAP experience</strong>.</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Prepare accurate and timely monthly management accounts in accordance with Group reporting requirements.</li><li>Lead the month-end and year-end close processes, ensuring all financial records are complete, accurate, and compliant.</li><li>Review and analyse profit and loss accounts, investigating and explaining variances against budget, forecast, and prior periods.</li><li>Review balance sheet accounts to ensure accuracy, completeness, and appropriate supporting documentation.</li><li>Prepare and post journals, accruals, prepayments, and provisions.</li><li>Monitor project financial performance, including revenue recognition, margins and service profitability.</li><li>Review Work-in-Progress (WIP) balances ensuring accurate project cost allocations.</li><li>Analyse labour utilization, overhead recovery, and operational costs performance to identify risks</li><li>Support inventory valuation and cost accounting processes where applicable.</li><li>Prepare annual cost planning for charge out rates to support decision making.</li><li>Ensure compliance with Group Financial Policies, accounting standards and local statutory requirements.</li><li>Support tax compliance activities, including VAT, Corporation Tax, PAYE, P11D and other regulatory reporting obligations.</li><li>Assist with internal and external audits and implement audit recommendations.</li></ul><p> </p><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><p> </p><ul><li>Experience: Preferably have a minimum of 5 years of experience in a multi-national environment.</li><li>Proficient Communication: Excellent verbal and written communication skills in English.</li><li>Customer Orientation: Strong focus on internal and external customer needs and service-oriented mindset.</li><li>Cross-Cultural Interaction: Effective communication skills in diverse cultural environments.</li><li>CRM &amp; ERP Experience: Proficient in SAP.</li><li>Organisational Skills: Exceptional organisational abilities.</li><li>Team Player: Outstanding team player who fosters a positive team spirit.</li><li>Meticulous Attention to Detail: Demonstrate a high level of accuracy and precision in all tasks.</li><li>Resilience: High resilience and ability to handle pressure.</li><li>Flexibility: Adaptable and flexible approach to work.</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuODAzNjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-08-03T15:15:27Z
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