Interim FP&A Analyst
other jobs Goodman Masson
Added before 4 Days
- England,Yorkshire and The Humber,South Yorkshire
- Full Time, Temporary
- £250 - £300 per day
Job Description:
Full job descriptionFP&A Analyst:
Up to £300 per day | 6-month contract with potential extension | Hybrid – 2–3 days office-based
We’re working with a well-established and growing organisation that is looking to bring an experienced FP&A professional into the team on an initial 6-month contract, with the potential for this to be extended.
This is a great opportunity for someone with strong commercial finance, FP&A and business partnering experience to join a busy finance function and make an immediate impact.
The Role:
You’ll play a key role across budgeting, forecasting, performance reporting and commercial analysis, working closely with both finance and operational stakeholders.
Key responsibilities will include:
*Supporting the annual budgeting, forecasting and longer-term planning processes.
*Producing monthly performance analysis against budget, forecast and prior year.
*Investigating variances and providing clear commentary on the underlying business drivers.
*Analysing financial and operational KPIs to identify trends, risks and opportunities.
*Building and maintaining financial models for forecasting, scenario analysis and business cases.
*Preparing reporting packs, dashboards and analysis for senior stakeholders.
*Business partnering with budget holders and operational teams, providing insight and constructive challenge.
*Supporting management accounts through financial analysis and review of P&L and balance sheet movements.
*Delivering ad hoc commercial analysis and financial deep-dives.
*Identifying opportunities to improve reporting, automation and finance processes.
You’ll ideally have:
*5 years Experience across FP&A, commercial finance, management reporting or business partnering.
*Strong budgeting and forecasting experience.
*Excellent Excel and financial modelling skills.
*The ability to analyse complex data and turn it into clear, commercially relevant insight.
*Strong stakeholder management and communication skills.
*Experience working with non-finance stakeholders.
*A proactive approach and the confidence to challenge assumptions where appropriate.
*Part-qualified, qualified or qualified-by-experience finance background.
Up to £300 per day | 6-month contract with potential extension | Hybrid – 2–3 days office-based
We’re working with a well-established and growing organisation that is looking to bring an experienced FP&A professional into the team on an initial 6-month contract, with the potential for this to be extended.
This is a great opportunity for someone with strong commercial finance, FP&A and business partnering experience to join a busy finance function and make an immediate impact.
The Role:
You’ll play a key role across budgeting, forecasting, performance reporting and commercial analysis, working closely with both finance and operational stakeholders.
Key responsibilities will include:
*Supporting the annual budgeting, forecasting and longer-term planning processes.
*Producing monthly performance analysis against budget, forecast and prior year.
*Investigating variances and providing clear commentary on the underlying business drivers.
*Analysing financial and operational KPIs to identify trends, risks and opportunities.
*Building and maintaining financial models for forecasting, scenario analysis and business cases.
*Preparing reporting packs, dashboards and analysis for senior stakeholders.
*Business partnering with budget holders and operational teams, providing insight and constructive challenge.
*Supporting management accounts through financial analysis and review of P&L and balance sheet movements.
*Delivering ad hoc commercial analysis and financial deep-dives.
*Identifying opportunities to improve reporting, automation and finance processes.
You’ll ideally have:
*5 years Experience across FP&A, commercial finance, management reporting or business partnering.
*Strong budgeting and forecasting experience.
*Excellent Excel and financial modelling skills.
*The ability to analyse complex data and turn it into clear, commercially relevant insight.
*Strong stakeholder management and communication skills.
*Experience working with non-finance stakeholders.
*A proactive approach and the confidence to challenge assumptions where appropriate.
*Part-qualified, qualified or qualified-by-experience finance background.
Job number 4106070
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Company Details:
Goodman Masson
Operating in London, Dusseldorf, New York and Paris we specialise in hiring across Finance, Technology and Specialist Markets.