Altum Consulting are recruiting for a FP&A Analyst to join a thriving multisite business for an initial 6 month period. Applying candidates must be available immediately and comfortable working in a fast paced environment.
Role:
- Develop the Group Consolidated Capex forecast and budget model
- Undertake a detailed review of historic capital expenditure actuals
- Support the development of the group corporate overhead forecasting model
- Standardise P&L forecast models for improved efficiency and output during the budget / quarterly reforecast cycle.
- Involvement in quarterly group reforecast and annual budget cycle
You'll be/have:
- A Qualified Accountant
- Experience creating excel models using multiple data sets
- Experience analysing large data sets
- Immediately availble/short notice period
For further information please contact Jen McMurray on the attached details.