Fp&a Analyst

3 weeks ago

London, United Kingdom Aila Recruitment Full time

**FP&A Analyst (Interim)**
**£230-250 day rate**
Aila is excited to be partnering with a Private Equity backed, software as a services (SaaS) technology business in the recruitment of an FP&A Analyst on an interim basis. This role will be on a remote basis, with no need to travel to their Head Office andonly an occasional trip to a shared London co-working space. This company has gone through an exciting growth period, have a group turnover of c.£35m and their technology reaching an impressive 5.5 million individuals daily, with 3.5 million of that in theUK alone.
With a new CEO having recently joined, this kicked off significant investment in new systems, processes, and products to capitalise on an already market-leading position.
This role involves structuring and manipulating large data sets and build out complex and robust financial models in Excel. You will need to draw conclusions from the analysis, present the analysis and conclusions to the Finance Management team in a timelyand accurate manner.
This role will suit someone that is comfortable working in a fast-paced and fluid environment. You will have experience in FP&A, budgeting, and forecasting, and be highly data focused.
**Key Responsibilities**:

- Month-end reforecast through engaging across departments for the Nordic business
- Finance Board Pack Reporting and additional financial analysis as requested by the Board
- Analysis to improve commercial outcomes within the business e.g. product and client profitability analysis
- Ad hoc analysis and model building such as building a SaaS dashboard
- Business partner with the Finance Management team to support growth of the business
- Adaption and implementation of new forecasting and budget system

To be successful in this role, you will be comfortable in a fast-paced environment, ideally from an FP&A environment. You will need to have strong attention to detail, be well organised and be confident enough to build relationships.

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