We’re looking for an FP&A Specialist to support budgeting, forecasting, reporting, and financial analysis using existing FP&A templates and systems, under close guidance from the UK-based FP&A team.
Key responsibilities:
- Support budgeting, forecasting, and financial planning
- Prepare monthly reports, variance analysis, and KPIs
- Cost tracking, accrual calculations, and PR creation
- Financial analysis and business partnering
- Ad-hoc analysis and support for strategic initiatives
Contract scope (6 months):
- ~100 PRs total
- €5–7M monthly accruals
- ~5 reports per month
Tools: Oracle Fusion, Blackline, EPBCS
Requirements:
- 2–5 years’ experience in FP&A or corporate finance
- Strong Excel / Sheets skills
- Solid understanding of financial statements
- Fluent English (B2+)
What’s offered:
- Fully remote role
- 6-month contract
- Employment or B2B contract options