Interim FP&A Analyst

Recruiter
Axon Moore Group LTD
Location
Leeds
Salary
£300 - £400 per day
Posted
18 Mar 2021
Closes
15 Apr 2021
Ref
AX/34502/LS
Job Title
Accountant
Category
Accountancy
Contract Type
Temporary
Hours
Full Time
An exciting and prestigious brand in Leeds is seeking an Interim FP&A Analyst for 3-6 month. Working with the FP&A Director, you will be working from home with some time spent in the office in Leeds.

Working closely with other senior finance and operational managers, as the FP&A Analyst you will be responsible for:
  • Annual forecasting, re-forecasting & budgeting cycle
  • Incorporating performance, risk & opportunities into the full budget & forecasting process
  • Taking ownership for the development of systems and processes and driving efficiencies and process improvements out of every area.
  • Creation of complex financial models for forecasting P&L, balance sheet, cash flow and other ad-hoc analysis as required to support all the above activities.
  • Consolidations of reforecasts and operating plan
  • Monthly reporting and dealing with ad hoc request
  • Business partnering other functions
To be considered for the position, you must meet the following criteria:
  • Qualified accountant (CIMA / ACCA / ACA)
  • Previous FP&A experience
  • Extremely proficient in Excel and systems in general
  • Immediately available/ short notice period
You must display strong strategic influencing and communications skills with an innate ability to understand commercial drivers of a business and the ability to underpin the commercial agenda of a business through your day to day activities. This is an urgent requirement please apply for immediate consideration.

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