Interim Financial Planning and Analysis Assistant

1 month ago


Edinburgh, United Kingdom Rutherford Cross Full time

Interim Financial Planning and Analysis Assistant job with our Not-for-Profit client based in Edinburgh. This role will be for a 6-month period reporting directly to the Head of Financial Planning and Analysis.

The key responsibilities are:

- Providing support to the FP&A team through administrative and analytical assistance for the preparation of the three-year budget
- Assisting with the issue of budget template spreadsheets to budget holders
- Monitoring the return of completed budget template spreadsheet by agreed deadlines
- Liaising with budget holders to confirm any discrepancies in budget submission
- Supporting the FP&A team with monthly performance reporting against the 23/24 budget
- Assisting with financial modelling
- Ad hoc support to the wider finance team

This job will be 3 days per week in Edinburgh with 2 days from home. This role will begin in August with a salary of £25,000 - £30,000p.a.

**Job Types**: Full-time, Temporary contract
Contract length: 6 months

**Salary**: £25,000.00-£30,000.00 per year

**Benefits**:

- Company pension
- Gym membership
- Work from home

Schedule:

- Monday to Friday

Work Location: In person


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