Financial Planning & Analyst

Role

Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months. You be will be responsible for following duties:

Support production of monthly CFO, bank and Business Unit reporting packs

Prepare Business Unit actual vs forecast analysis

Produce Group cost centre reporting

Support month-end performance commentary and variance analysis

Investigate and resolve reporting discrepancies across multiple data sources Planning & Forecasting

Support monthly cash flow forecasting process

Assist with annual budgeting and periodic forecasting cycles

Prepare consolidated budget submissions and scenario analysis

Support Capex prioritisation and investment reporting Financial Modelling Maintain and update key FP&A models including: Cash flow forecasts, Banking and covenant reporting models and Budget consolidation models

Sales pipeline and backlog reporting

Business performance analysis models

Work closely with Group Finance, Business Unit Finance teams and senior stakeholders

Present analysis clearly and confidently to finance and non-finance audiences

Take ownership of reporting deliverables and proactively identify issues and opportunities

Profile

The successful, temporary FP&A Analyst will have strong excel skills and have experience updating models. You will need to have 3+ years within a similar FP&A position.

You must be immediate or 1 weeks notice to be considered for this role.

Client

Our client are a fast growing energy business based in London. You will have the opportunity to work in a fast paced, dynamic environment.

Salary & Benefits

The temporary Finance Analyst role will be paying circa £275 - £300 per day, dependant on experience.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: