Interim FP&A Analyst

Interim FP&A Analyst

This is an excellent opportunity for a high calibre FP&A Analyst to join a listed organisation on a 6 month contract. You will have daily interaction with senior managenment, providing visibility of performance and initiatives. There is the potential for the right candidate to go permanent.

Responsibilities will include:

• Support the improvement of reporting, driving one source of the truth by working collaboratively with the Business leads and Central Finance
• Provide day to day financial and commercial support to the Head of FP&A; including financial analysis, performance management, forecasting and reporting, commercial insight
• Produce month end reporting packs which go to the leadership team
• Assist consolidation of the forecasting process
• Support the provision of input into Quarterly Business Reviews, DB Board Packs etc.
• Identify and champion opportunities for efficiencies and better working across Finance
• Provide finance support for cross OpCo projects

Person Specification

• Accounting qualification ACA/ACCA/CIMA finalist or recently qualified
• PowerPoint and Excel skills
• An eye for accuracy to ensure a quality output every time, both financially and verbally
• Excellent interpersonal skills with a proven ability to both constructively challenge and influence at all levels
• An ability to establish credibility with senior leaders across and work with them to help provide valuable commercial support and business insight
• Have the ability to work independently and proactively, identifying where improvements can be made in all aspects of our activity without being pushed to do so
• Have the ability to make a significant commercial contribution in understanding the underlying performance drivers of the business
• Be a strong all-rounder with demonstrable track record in commercial analysis and evaluation and business planning / evaluation