Financial Planning & Analyst

Role:

Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months. You be will be responsible for following duties:

• Support production of monthly CFO, bank and Business Unit reporting packs
• Prepare Business Unit actual vs forecast analysis
• Produce Group cost centre reporting
• Support month-end performance commentary and variance analysis
• Investigate and resolve reporting discrepancies across multiple data sources Planning & Forecasting
• Support monthly cash flow forecasting process
• Assist with annual budgeting and periodic forecasting cycles
• Prepare consolidated budget submissions and scenario analysis
• Support Capex prioritisation and investment reporting Financial Modelling Maintain and update key FP&A models including: Cash flow forecasts, Banking and covenant reporting models and Budget consolidation models
• Sales pipeline and backlog reporting
• Business performance analysis models
• Work closely with Group Finance, Business Unit Finance teams and senior stakeholders
• Present analysis clearly and confidently to finance and non-finance audiences
• Take ownership of reporting deliverables and proactively identify issues and opportunities

Profile:

The successful, temporary FP&A Analyst will have strong ex...