QA Analyst

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

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 ana...