Interim FP&A Analyst
We Do Group are delighted to be supporting the UK division of a global consumer goods business, recruiting an interim FP&A Analyst on an initial 6 month term.
Working in a UK team of 5 (2 reporting & 3 commercial) you will be performing a rounded FP&A/Finance Business Partner role, supporting the Sales Director, Operations Director & Country Manager.
Rate: £500 per day (inside IR35 via umbrella company)
Duration: 6 months
Hybrid: 3 days in office (Mon, Wed, Thurs) 2 days from home (Tues, Fri)
The Role
- Provide budget holders with tracking vs budget and monthly spend reviews
- Provide monthly analysis on Incentives for Sales and Operations teams to include performance vs target and quarterly pay calculations
- To support planning processes which include the Annual Operating Plan, Mid-year, Projection and Rolling Forecast providing consolidation, analysis and reports for Opex and Incentives as appropriate and in accordance with issued guidelines and assumptions to ensure timely submissions as per timetables
- Monthly consolidation, reporting and analysis of UK Opex and headcount results ensuring accuracy, completion and understanding of key drivers
- To provide ad-hoc reviews / reports and participate in specific finance projects as requested
Your Profile
- Qualified Accountant (CIMA / ACA / ACCA / CA)
- Background in commercial finance/FP&A roles
- Effective communicator (written & verbal)
- Strong working knowledge of Microsoft Excel
- Available on short notice for a 6 month assignment
Reference: 52499090
Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.
Report this jobNot quite what you are looking for? Try these similar searches
Replace a job alert
Replace a job alert
Get Job Alerts straight to your inbox
"Office Assistant jobs in London"
Your Job Alert has been created and your search saved.
'Saved search name'