FP&A Analyst

A rapidly developing business are currently looking to recruit a FP&A Analyst to support them for a 3-month project. The role will develop the rolling forecast and business plan ensuring the financial models are fit for purpose and that related processes are efficient and documented.

The role will deliver:

• Key members of the management team with clear, robust and insightful financial forecasts
• Co-ordinate the preparation of financial output from the annual Budgets and Strategic Business Plan for all areas of the financial statements.
• Liaise with colleagues across the business to ensure actuals and forecast/budget assumptions are robust and cohesive.
• Enhance and develop the budget and forecast models.
• Identify and facilitate the combination of financial and operational data to ensure insightful financial forecasts, with appropriate risk and opportunity identification.
• Implement 'best practice' processes and embed a culture of robust financial control.

The required skill set will include:

• Experience of financial planning, business analysis and financial reporting
• Qualified Accountant
• Advanced Excel skills to deal with large volumes of data and operate complex forecast and budget models.
• Ability to understand and be comfortable with the detail and summarise / articulate key aspects for management.