FP&A Contractor | 6-12 month contract Inside IR35 | Basingstoke | Hybrid 3 days on site

Role
Provide reporting, dashboard development, and performance analytics for the UK business. Use Power BI, Excel, and SAP to deliver accurate reporting, improve data visibility, and support decision-making through automation and streamlined processes.

Key Responsibilities

Build and maintain Power BI dashboards, automated reports, and financial models.
Prepare monthly reporting packs for actuals, forecasts, and plans.
Automate and improve reporting processes to reduce manual work.
Partner with the FP&A Lead to provide financial insights on revenue and operating expenses.
Support budget owners with spend tracking and variance analysis.
Assist with planning and budgeting cycles.
Identify and deliver process improvements for reporting accuracy and efficiency.
Handle ad hoc analysis and project support.

Requirements

Strong Power BI skills, including dashboard creation, data modelling, and DAX.
Proficient in Excel and Power Query; SAP experience preferred.
Able to translate complex data into clear insights.
Strong business understanding and attention to detail.
Able to work independently in a fast-paced environment.
Good communication skills.

Qualifications

Degree in Finance, Accounting, Business, or related field.
Minimum 2 years' experience in FP&A, finance, accounting, or similar role.

e-resourcing Limited

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