Financial Analyst

In this interim role, you will support the Energy Consultancy in London with monthly and forecast reporting, variances, and business performance analysis. You’ll partner with finance and the business to maintain reporting models, support lenders and investors, and drive efficiency in FP&A processes. The position offers exposure to real-time financial insights, scenario planning, and data-driven decision support during a 6-month assignment.

• Prepare monthly Business Unit reporting packs
• Produce actual versus forecast analysis
• Maintain and refresh monthly reporting files and templates
• Support CFO, lender and investor reporting packs
• Prepare first-draft commentary and variance explanations
• Investigate reporting variances and unusual movements
• Maintain business performance reporting models
• Support Power BI and management information reporting requirements
• Analyse revenue trends, project performance and commercial metrics
• Prepare annual budget and forecast templates
• Consolidate Business Unit submissions
• Support forecast model updates and reconciliations
• Assist with scenario and sensitivity analysis
• Maintain and update cash flow forecasting models
• Maintain covenant and lender reporting models
• Support budget consolidation models
• Update reporting models with actual and forecast data
• Extract, validate and reconcile information from Lucanet, Netsuite and other reporting sources
• Maintain reporting databases, files and documentation
• Support data quality improvement initiatives
• Produce ad hoc analysis for finance and business stakeholders
• Identify opportunities to improve reporting efficiency and accuracy
• Maintain process notes and reporting documentation
• Support automation and standardisation initiatives across the FP&A function

• 1+ years experience
• immediate availability or 1 week notice

• strong analytical mindset
• attention to detail
• clear communication
• Power BI
• Lucanet
• Netsuite