Interim FP&A Analyst

Posted 24 February 2023
Salary £300 - £350 per day
Job type Contract
DisciplineSenior Finance
Contact NameMarc Harris

Job description

Interim FP&A Analyst - Maidenhead (Hybrid) - £350 per day (umbrella)

Our Client

An international brand with huge growth plans require a FP&A analyst to join on an initial six month basis. This role is to support the FP&A Director with projects to help support current growth plans.

The Role:

  • Consolidating and reporting of monthly performance with detailed value-add variance analysis
  • Support annual budget process
  • Lead finance partner across multiple regions
  • Providing Analysis to a variety of Functional leads
  • Tracking the Forecast Accuracy and management of the Finance KPIs
  • Support the preparation of high quality material for Board reports and meetings
  • Ad hoc reporting for month-end, Group and Board presentations
  • Month end routine by liaising with budget holders regarding open PO's and accrual accounting

About You

You will be a qualified accountant (CIMA, ACCA or ACA) with strong analytical experience and experience of Power BI.

What You Will Receive:

You will be able to see the impact your work has on the wider business. You will support senior stakeholders and so opportunities to extend your stay are a possibility.

Interim FP&A Analyst - Maidenhead (Hybrid) - £350 per day (umbrella)

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.