Interim FP&A Analyst

Recruiter
Firefly Human Capital Ltd
Location
Cliddesden
Posted
14 Apr 2018
Closes
17 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

FP&A Analyst

This is an excellent opportunity for a high calibre FP&A Analyst. Providing visibility of performance and initiatives to senior stakeholders is key. You will be first calss interpersonally.

  • Provide day to day financial and commercial support to the Head of FP&A; including financial analysis, performance management, forecasting and reporting, commercial insight
  • Produce month end reporting packs which go to the leadership team
  • Deal with Annual planning, budgeting, forecasting and Financial modelling
  • Liaise with the Sales and Marketing teams on a regular basis

Person Specification

Accounting qualification ACA/ACCA/CIMA

  • PowerPoint and Excel skills
  • Excellent interpersonal skills with a proven ability to both constructively challenge and influence at all levels
  • Have the ability to make a significant commercial contribution in understanding the underlying performance drivers of the business
  • Experience in a B2B Environment preferred

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