Interim Financial Planning and Analysis Expert
12 hours ago
We are seeking a talented FP&A Analyst to join our client's finance team on an interim basis. As a key member of the team, you will provide analytical support to the business and senior management, working closely with the Commercial Finance Director.
Key Responsibilities
- Provide analysis and recommendations on key business areas, including marketing campaigns and labor metrics
- Develop and maintain KPI dashboards to track business performance levels
- Analyze data for weekly trading reports and present findings to senior management
- Assist with weekly forecasting and own financial models for various projects
- Support the preparation of the annual budget
Requirements
- Qualified Accountant with strong commercial awareness and understanding of competitor analysis
- Proven ability to manipulate large datasets and produce financial models
Estimated Salary: £55,000 - £75,000 per annum, depending on experience.
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