Job Ref: 213255042

Date: 2021-02-26 11:17:54

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INTERIM Finance (FP&A)  Analyst

We are recruiting  an interim  FP&A  Financial Planning &Analysis Analyst role based in Buckinghamshire .

The role will be a 3 month contract minimum onsite , mainly home working due to current circumstances.

It’s a category market leader in FMCG manufacturing.

Day Rate £300 – £350 maximum per day  per day

The Role

Support the weekly, monthly and quarterly management reporting processes. 
Reporting in to the Head of FP&A, responsible for the following:
Consolidating both the financials and the drivers of business performance and preparing month end Board reports 
Insightful reporting, accurate forecasting to enable sound financial planning
Business Partnering with Finance and non-Finance staff to add value in how information is reported
Implement the internal and external reporting timetable
Consolidate weekly, quarterly and annual forecasts, understanding the full P&L impact as well as Balance Sheet and Cash flows
Is this you?

•CIMA, ACCA OR ACA Qualified

Qualified by experience with a good understanding of core accounting principles

•Microsoft Suite, intermediate to advanced excel, ability to produce reports in a meaningful way

•Excellent written & spoken communication skills

•Clear understanding of core financial controls, with the ability to identify and propose solutions to control risks

•Demonstrable experience in process improvement and driving efficiencies

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