Interim FP&A Analyst

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