Interim FP&A Analyst
- Recruiter
- Firefly Human Capital
- Location
- Reading, Berkshire
- Salary
- £250-300 per day
- Posted
- 02 Dec 2016
- Closes
- 09 Dec 2016
- Job Title
- Financial Planning and Analysis
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
My client are a global consumer business based in Berkshire. Having gone through a period of growth - organic growth as well as a number of acquisitions - they are looking to appoint an FP&A Analyst in their finance team.
Responsibilities:
- Budgeting, planning & forecasting processes for the company entailing contributing to relevant models from revenue and cost assumptions using finance systems and other relevant tools.
- Provide commentary on any variance analysis to budget & forecast as part of the monthly process based on team’s analysis of the 'actuals’.
- Assisting finance business partner in project accounting, partnering with project managers to ensure financial impact of project performance is clearly understood
- Develop and improve management reporting to meet the changing needs of the business.
- Work with Finance Business Partners to ensure all commercial events are included in the business forecasts and accounted for completely and accurately
- Business partnering with functional teams to provide financial advise and guidance to non-financial managers
- Ad hoc Reporting as required and pro-activity in identifying trends and Insight
This is a great opportunity to work with some terrific finance professionals, and to continue your development.