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Interim Finance Analyst / Financial Modeller

Global Accounting Network
Closing date
30 Jun 2022

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Contract Type
Full Time
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Global Accounting Network are partnering with an international group looking to bring on board a Finance Analyst with strong financial modelling skills. This is an initial 6 month contract, but very open to temp to perm or extensions.

As the Finance Analyst, this position reports into the FP&A Director and will help with the planning, budgeting & forecasting cycles. This will include developing the MI platform and associated financial models.

Main Responsibilities:
  • Assist with monthly & quarterly reporting
  • Support the FP&A Director with the business planning, focusing on the financial modelling and analysis for the group's strategic plan
  • Assist in the reforecasting process
  • Develop the direct cost model & revenue model
  • Provide variance & KPI analysis from the models above
  • Create & develop investment analysis to support key strategic decisions
  • Support the wider FP&A function
  • Ad hoc analysis & modelling tasks

Ideal Candidate:
  • Qualified Accountant
  • Very strong excel & financial modelling
  • Prior FP&A role would be advantageous
  • Ability to influence decision & present analysis
  • Excellent communication skills
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