
Interim Senior FP&A Analyst
- Portsmouth
- ÂŁ275-325 per day
- Temporary
- Full-time
- Preparation of the annual budget and monthly reforecasts;
- Monthly sales and variance analysis including provision of detailed commentary;
- Working closely with the sales teams in preparing monthly forecasts;
- Provide monthly commentary on business results;
- Working closely with the wider business to identify opportunities to improve the commercial performance of the organisation as a whole and drive through the necessary change.
- Applicants for the position will ideally hold a full accountancy qualification and have experience of working within a similar position with a large multi-national environment.
- They must possess exceptional communication and negotiation skills and be able to demonstrate a strong commercial acumen.
- Company culture presents an open and progressive environment which actively encourages ambitious individuals to develop their skill set and build long term careers with the business.
- The role will initially be offered on an interim basis for an initial period of 3-6 months with the possibility of a longer term permanent opportunity for the right individual.
- Long term the client will be offering the opportunity to work from home two days a week.