Interim FP&A Analyst

Your new company A high-growth global services business in Liverpool is recruiting an interim FP&A analyst to support the creation of a commercial finance function.

Your new role Working within a small team, you'll support financial planning, forecasting, reporting and analysis across global operations. Working closely with finance and non-finance stakeholders across multiple countries, you'll provide business insight to support decision-making. Duties will include :

• Support the preparation of the annual budget, long-range plan and regular financial forecasts across the global business.

• Produce accurate and insightful monthly management reporting, including analysis of actuals against budget, forecast and prior year.

• Perform detailed variance analysis, identifying key drivers of financial performance and highlighting risks and opportunities.

• Develop and maintain financial models to support business planning, forecasting and decision-making.

• Identify opportunities to improve reporting, processes and data quality.

• Partner with regional and functional teams to understand business performance and challenge assumptions where appropriate.

• Prepare financial analysis and presentations for senior management.

• Consolidate and analyse financial information across multiple countries, currencies and business units.

What you'll need to succeed

• Strong financial analysis and modelling skills.

• Advanced Microsoft Excel skills, including PivotTables, lookups, SUMIFS and financial modelling techniques.

• Good understanding of budgeting, forecasting, management reporting and variance analysis.

• Strong attention to detail and data accuracy.

What you'll get in return

• Initial 6-month interim contract with potential for a longer-term arrangement.

• Hybrid working What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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