Interim Financial Planning Analyst
New Today
Our client is seeking a recently qualified accountant with proven analytical skills and commercial thinking. As interim FP&A Accountant w e need someone who can slot in quickly, pick things up fast, and provide extra capacity on core FP&A work. Youll help with forecasting, reporting, and improving processes and have strong modelling skills and clear communication are essential.
Key Responsibilities
Reporting & Analysis
Produce and improve KPI reporting.
Prepare clear variance analysis with simple explanations of whats driving results.
Financial Planning & Forecasting
Support rolling forecasting.
Build and maintain financial models for new business opportunities.
Check and challenge inputs from operational teams.
Process & Improvement Work
Help streamline reporting and planning processes.
Spot issues, tidy things up, and suggest better ways of working.
What We Need
Solid FP&A experience.
Advanced Excel and modelling ability including power query and power pivot.
Able to get up to speed quickly and work independently.
Straightforward communicator who can explain numbers clearly.
TPBN1_UKTJ
- Location:
- Newport
- Salary:
- Up to £350 per day
- Job Type:
- FullTime
- Category:
- Banking
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