Interim FP&A Analyst

Michael Page

  • Newcastle
  • £81,893 per year
  • Interim
  • Full-time
  • 1 day ago
  • Apply easily
The Interim FP&A Analyst will provide financial analysis and planning support within the professional services industry, focusing on budgeting, forecasting, and performance reporting. This temporary role in London requires expertise in accounting and finance to guide decision-making and enhance operational efficiency.
  • Prepare and manage financial forecasts and budgets to support business objectives.
  • Conduct variance analysis and provide insights into financial performance.
  • Develop and maintain financial models to aid decision-making.
  • Assist in preparing presentations for senior leadership and board meetings.
  • Identify and highlight potential risks and opportunities within financial plans.
  • Consolidation of the annual Budget and quarterly forecast in accordance with the group timetable
  • Assist with monthly consolidation and analysis of Group results including P&L, Balance Sheet, Cash Flow and KPIs
Flexible Hybrid WorkingCompetitive Day RateA successful FP&A Analyst should have:
  • Proficiency in financial modelling and advanced Excel skills.
  • A solid understanding of budgeting, forecasting, and performance reporting.
  • Strong analytical skills with attention to detail and accuracy.
  • Excellent communication skills to collaborate with stakeholders effectively.
The company is a well-established, medium-sized organisation operating within the professional services sector based near Newcastle Upon Tyne . Known for its focus on delivering high-quality outcomes, it works with a range of clients.
  • A competitive daily rate of approximately £300 to £345, depending on experience.
  • A temporary role offering exposure to high-level financial planning and analysis.
  • Experience working in the heart of London within the professional services industry.
If you are an experienced FP&A Analyst looking for an exciting opportunity in Newcastle apply now to join a respected organisation within the professional services sector.

Michael Page