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Interim Senior FP&A Analyst

Interim Senior FP&A Analyst

  • Location

    London, England

  • Sector:

    Senior Finance

  • Job type:


  • Salary:

    £300 - £325 per day

  • Contact:

    Georgina Gettings

  • Contact email:

  • Job ref:


  • Published:

    about 1 year ago

  • Expiry date:


  • Startdate:


A sector leader is looking for a Senior Finance Analyst to join their business during a significant period of change, based in London, £300-£325 per day

Key responsibilities:

Ownership of PPV and Stock Obsolescence processes at month end and forecast:
*Working in partnership with stock teams and business finance units, ensuring that there is resilience and shared understanding around the treatment of stock throughout the month and the provisions required.
Key contact for external Auditors:
*Managing flow of information to deliver optimal outcome of audits with minimal disruptions to the team
*Assisting with project plan to ensure external Auditors receive what they require in a timely manner.
Ownership of monthly balance sheet reconciliations for P&L:
*Focus on ensuring checks and balances are in place for an accurate month end position
*Liaising across the business to ensure the balance sheet reflects business and Group finances expectations.
*Run variance analysis to explain commercial drivers behind forecast variance
*Lead balance sheet month end review
Lead business partner across commercial teams and RPA team:
*Provide challenge and coaching to key contracts within finance team to ensure that all deadlines re met and deliverables of sufficient standard.

Key candidate requirements:
·Qualified Accountant
·Strong technical knowledge around balance sheet concepts and impact of stock, and ability to apply this knowledge in a commercial environment
·Significant FP&A experience
·Strong commercial acumen
·Strong systems experience - Hyperion would be highly advantageous
·Experience of working in a large corporate/matrix environment is essential
·Hands-on, problem solving mentality
·Strives to add value from the outset
·Excellent communication skills