Interim FP&A Analyst

Robert Half
09 Mar 2019
02 Apr 2019
Contract Type
Full Time

Robert Half Cambridge are delighted to be recruiting for an Interim FP&A Analyst for a growing business in Cambridge. The role should last approximately 3 months with a strong possibility of it leading to a permanent position. The client is looking for an immediate start.

  • Support FP&A Accountant in preparation and validation of operational accrued income and P&L statements each month
  • Reconcile operational P&Ls to whole company financial P&L each month
  • Compile and tabulate financial information for Board of Directors each month

Key Accountabilities:
  • Produce 39 accrued income templates each month
  • Produce 5 P&L template each month
  • Support validation of data used to populate these templates
  • Prepare tables, graphs and financial performance bridges for inclusion in the main Board pack each month
  • Analysis of variances compared with budget
  • Internal benchmarking

Key Skills:
  • High level Excel skills - Pivot, VLookup, Macros
  • Comfortable manipulating large CSV file data downloads
  • Design and performance of reconciliations, in order to demonstrate the validity of calculations
  • Good at solving problems with sourcing and reconciling data.
  • Familiar with performance reporting in a construction industry context e.g CVR, WiP and Accrued Income valuation in long term contracts
  • A passion for understanding the detail behind the headline, and able to rapidly drill down to a transaction level in support of the headline result
  • Well organised, used to maintaining an audit trail of all instructions and adjustments applied in arriving at the final result
  • Work to deadlines

  • Team Player
  • Good confident communicator
  • Ability to work effectively with minimal supervision
  • Flexible worker, in order to deal with peaks and troughs in work
  • Exceptional attention to detail
  • Well organised
  • Problem solver

If you are interested in this role, please contact Calum Forster on 01223 341 400. Thank you

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

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