Your new company My client is a London-based charity with offices worldwide. Your new role They are looking for a Financial Analyst to join their team. This role is for a period of 6 months, but may extend. They offer hybrid working, 3 days in the office per week, 2 days from home. Duties will include, but are not limited to: - Regular reviews of budget vs actual performance, identifying variances - Prepare regular monthly financial reports and KPIs, conducting regular reviews with budget holders - Monthly and quarterly prepayments, accruals and control account reconciliations - Engage with budget holders to prepare submissions for annual budget and periodic forecasting submissions- Analyse forecasts and budgets to prepare commentaries on key variances and emerging trends - Identify errors and omissions in submissions - Ownership of salary and headcount forecasting, budgeting and monitoring for all departments - Maintain and improve models, supporting annual pricing and related analysis - Assist with year-end audit preparation, providing necessary documentation - Ensuring all year-end reconciliations and adjustments for relevant control accounts are completed accurately and in a timely manner - Supporting internal and external auditors and providing accurate and timely financial information - Identify opportunities to streamline financial processes, maintaining strong financial controls - Be proactive in seeking continuous improvement and implement relevant audit recommendati