Interim Senior FP&A Analyst

Communicate are supporting an International Mining/Oil & Gas PLC on their search for an Interim Senior FP&A Analyst.

You will be part of a dynamic and collaborative team with exposure to senior stakeholders. This opportunity will give you autonomy in dealing with forecasts and budgets within the group as well as a clear career progression path.

The role:

• Prepare quarterly budget and forecasts within the group
• Provide variance analysis on the budgets and be on hand to assist with the year-end management reporting
• Responsible for the cost and capex analysis
• Work closely with the IT department on their planning system to ensure continual improvement
• Prepare the 5 year plan, and present to the senior leadership team

Key requirements:

• Qualified Accountant (ACA/ACCA/CIMA)
• Sector experience ideal
• Excellent communication and interpersonal skills
• Proficient in Excel (ERP systems experience ideal)