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Interim FP&A analyst

Posted about 1 month ago

  • Sector: Accountancy & Finance
  • Contact: Robyn Bergmann
  • Contact Email:
  • Duration: 3 Months
  • Start Date: ASAP
  • Expiry Date: 01 December 2022
  • Job Ref: JO0000011795_1667307328

An exciting opportunity exists within a leading accounting practice firm based in London. The role requires an analytical individual who will play an integral role in managing the budgeting and forecasting process for the firm alongside preparing and reporting on the management information and providing insight to support the firms' strategic objectives

The key responsibilities include but are not limited to:

  • Use bottom-up capacity driven modelling at an individual level as well as top-down sales-based forecasting
  • Maintain the monthly rolling forecast model
  • Cashflow forecasting and analysis
  • Ensure accurate analysis of key trends to flag risk and opportunity
  • Cost analysis to optimise profitability and deliver budget margins

The successful candidate:

  • SQL database knowledge preferred
  • Use of Planning Analytics / Tableau an advantage
  • Attention to detail with a methodical approach
  • Exceptional proven financial modelling and analytical skills