Senior FP&A Analyst
- Recruiter
- Axon Moore LTD
- Location
-
Greater Manchester
Greater ManchesterGreater Manchester
- Salary
- £350 - £400 per day, Benefits: Inside IR35
- Posted
- 08 Aug 2022
- Closes
- 15 Aug 2022
- Ref
- 080822/MP/SFPA
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Axon Moore are please to partner a growing Greater Manchester business as they look to recruit a Senior FP&A Analyst
This business are looking for an interim Senior FP&A Analyst to support the FP&A Manager in the financial planning processes for companies entities including the five year plan, annual budget, forecasts and any other forecasting activities. The role will pay circa £400 per day inside IR35 for a duration of 4-6 months. The role will also provide business partnering support to cost centre managers within the business.
Key Responsibilities
This business are looking for an interim Senior FP&A Analyst to support the FP&A Manager in the financial planning processes for companies entities including the five year plan, annual budget, forecasts and any other forecasting activities. The role will pay circa £400 per day inside IR35 for a duration of 4-6 months. The role will also provide business partnering support to cost centre managers within the business.
Key Responsibilities
- Supporting the financial business planning process, including five year plan, annual budget, quarterly forecasts, weekly cash flow forecasting and other ad hoc forecast activity
- Business partnering the Cost Centre and Commercial managers introducing and improving processes and analysis which will ultimately improve forecasting accuracy through the understanding of financial data
- Assist with the preparation of financial data and variance analysis for the monthly performance reviews
- Support senior management to drive improved business reporting and analysis by delivering commercially focused management information and insights to inform decision making
- Working with Senior Business leaders to fully integrate a Global Order reporting process including updating targets for budgets and forecasts
- Deliver high quality financial analysis including complex modelling
- Building a detailed understanding of the operations and dependencies within the company entities
- Assisting with month end reporting including intercompany reconciliations