Finance Analyst FTC

Delighted to be recruiting on behalf of a well established business in Leeds for Finance Analyst to join the business, working closely with Finance Business Partners to support financial planning and performance across a range of sectors within the division.

This is a fantastic opportunity for someone immediately available or coming to market at short notice.

• Supporting the end-to-end budgeting and forecasting cycle, including annual budgets and regular reforecasts, ensuring accuracy across multiple sectors
• Partnering with Finance Business Partners to analyse financial performance, providing clear explanations of variances against budget and forecast
• Producing and owning regular KPI and financial reports, ensuring data is accurate, consistent, and adds real commercial value
• Delivering meaningful variance analysis, identifying key drivers, risks, and opportunities to support decision-making
• Responding to ad hoc analysis requests, turning complex data into clear, actionable insights for stakeholders
• Supporting financial governance and controls, ensuring reporting is aligned with accounting standards and SOX requirements where applicable
• Working closely with regional teams to review, challenge, and validate financial assumptions and performance trends
• Consolidating contract and sector-level results, providing a clear view of revenue, cost, margin, and cash flow across the portfolio
• Providing insightful commentary and reporting packs for senior leadership, helping to drive performance and strategic decision-making

• Strong FP&A experience (budgeting, forecasting, scenario modelling)
• Excellent analytical skills with the ability to turn data into actionable insight
• Confident communicator, able to influence senior stakeholders
• Highly organised and able to meet tight reporting deadlines
• Experience working across multiple business units or sectors is a bonus

If this role is of interest, please apply or forward your CV to my email address -

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.