FP&A Analyst

Competitive | London | Contract
Posted 17 days ago

FP&A Analyst
3 month contract
West London
£300 - £350 per day DOE

InterQuest Solutions are delighted to be working with one of our key clients, a retail industry leader, supporting them with the recruitment of a FP&A Analyst on an interim basis to work out of their head office in West London. This role will be a key member of the FP&A team, ensuring all financial forecasts and actuals are timely, accurate and communicated to the business

This role would suit either part qualified or newly qualified Accounts professionals with some industry experience

Duties & Responsibilities
• Lead the financial planning process across UK&I Finance to deliver monthly flash forecasts.
• Lead the production of financials at month end.
• Lead the production of monthly UK&I board pack and offsite presentations
• Own Weekly reporting including LfL reporting that is sent to the Exec.
• The role holder will need to co-ordinate and review inputs across UK&I Finance and from peers within FP&A
• Look to identify key trends and business insight to help assist with decision making
• Engage with multiple stakeholders within finance and the wider business, and develop business relationships

Skills & Experience
• Strong academics and qualified accountant (CIMA ACCA, ACA); newly qualified with up to 1 year PQE
• The candidate will ideally have commercial experience gained within a similar industry
• Experience of consolidation of numbers from multiple areas, and solid understanding of how financial statements are built and reported
• Intermediate Excel & PowerPoint experience (essential); Hyperion & Essbase experience (desired)
• Experience of production of management information documents for senior management

For more information about this role, please contact:

Rachel Loughlin

0161 237 0063

See Rachel Loughlin's jobs
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