FP&A Analyst
- Recruiter
- Michael Page Finance
- Location
- Homeworking
- Salary
- £60000 - £65000 per annum
- Posted
- 15 Sep 2022
- Closes
- 13 Oct 2022
- Ref
- JN -072022-5702647
- Contact
- Maria Hallford
- Job Title
- Financial Planning and Analysis
- Category
- Business Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
As Interim FP&A Analyst, working closely with senior stakeholders across the business, you will be responsible for implementing new budgeting and forecasting models, as well as getting things set-up for a new systems implementation. This is a temporary role for 6 months.
Client Details
Strong innovative medium sized organisation based in West Kent
Description
Your key responsibilities will include:- Standardising the quarterly forecasting process, working with senior stakeholders to bring clarity to the figures
- Developing scenario modelling to aid strategic planning
- Setting and monitoring KPIs
- Communicating trends and forecasting for Board level presentations
- Business Partnering with senior stakeholders, providing relevant insight and analysis as well as challenging existing targets
- Assist in rolling out the new forecasting and planning modules on the new finance system (yet to be implemented)
Profile
- Qualified Accountant
- Proven experience in budgeting and forecasting
- Experience in business partnering and stakeholder management
- Strong Excel skills
- Available at short notice
My client will consider candidates that will work either a 4 or 5 day working week
Job Offer
A salary level up to £65,000 dependent on experience
My client will also consider candidates willing to work on a day rate - £300-£335 per day (through an umbrella company)