We Do Group are delighted to be supporting the UK division of a global consumer goods business, recruiting an interim FP&A Analyst on an initial 6 month term.
Working in a UK team of 5 (2 reporting & 3 commercial) you will be performing a rounded FP&A/Finance Business Partner role, supporting the Sales Director, Operations Director & Country Manager.
Rate: £500 per day (inside IR35 via umbrella company)
Duration: 6 months
Hybrid: 3 days in office (Mon, Wed, Thurs) 2 days from home (Tues, Fri)
The Role
- Provide budget holders with tracking vs budget and monthly spend reviews
- Provide monthly analysis on Incentives for Sales and Operations teams to include performance vs target and quarterly pay calculations
- To support planning processes which include the Annual Operating Plan, Mid-year, Projection and Rolling Forecast providing consolidation, analysis and reports for Opex and Incentives as appropriate and in accordance with issued guidelines and assumptions to ensure timely submissions as per timetables
- Monthly consolidation, reporting and analysis of UK Opex and headcount results ensuring accuracy, completion and understanding of key drivers
- To provide ad-hoc reviews / reports and participate in specific finance projects as requested
Your Profile
- Qualified Accountant (CIMA / ACA / ACCA / CA)
- Background in commercial finance/FP&A roles
- Effective communicator (written & verbal)
- Strong working knowledge of Microsoft Excel
- Available on short notice for a 6 month assignment