Interim Requirement - 6 month FTC - Salary £70k-£80k pa - Hertfordshire
Seeking an FP&A Lead, working closely with the Commercial Finance Director based in Hertfordshire, providing analysis and information in partnership with stakeholders across the business.
You will be fully qualified, possess strong modelling skills with 2-5 years FP&A experience and be available immediately to start. This also has the potential to go permanent for the right person.
An exciting opportunity to lead the production of budgets and forecast, build reporting tools and Board MI pack, coupled with providing insightful analysis and commentary for monthly management reporting.
Duties:
- Lead the production of budgets and forecasts in partnership with stakeholders across the business.
- Plan and build reporting packs, including the Board MI pack, financial reporting and company KPIs ensuring accuracy and relevance.
- Producing insightful analysis and commentary for monthly management reporting.
- Utilise spreadsheet modelling for review and analysis of key spend areas and cash flow projections.
- Encourage greater financial understanding across the business by carefully communicating financial information effectively to non-finance managers.
- Use data to deliver insights into business performance
Experience:
- Strong problem solving and analytical skills
- ACA/ACCA/CIMA Qualified with a strong academic record
- Min 3-5 years of FP&A experience
- Advanced Excel and modelling skills essential, knowledge of data analytics tools desirable