Interim FP&A 3 views

Interim FP&A

Job Type : Contract, Full Time

Salary : £55000 – £65000/annum

An international growing technology business based in central London is seeking to appoint a Group FP&A Analyst to support all group business units with budget and forecast strategy.

Responsibilities include:

Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
Assisting with the annual Budget and monthly forecast process – ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the Group targets
Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
Provide insightful analysis and review of business performance to senior stakeholders
Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations
Act as the interface between the Group businesses to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements.

Desirable skills:

Qualified Accountant (CIMA/ACA/ACCA)
Advanced Excel

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