One of the world's largest and most innovative sustainable technology companies has an urgent requirement for an Interim Senior FP&A Analyst.

This is an initial 3-month interim contract offering up to £65 p/h inside IR35 for a candidate to split their time between Royston and home working.

Job Family: Finance


We are recruiting a Senior FP&A Analyst to join our business within the ENR Sector.

Reporting into the Global FP&A Manager, you will be integral to driving improvements in financial planning, reporting and analysis to a standard consistent with the global finance vision to be a leading top quartile finance function.

You will also prepare management reports, bespoke analysis and presentations for the MD and FD.

This is a "hands-on" role with an opportunity make a significant impact to reporting and planning processes, get involved in business change projects, and have exposure to senior management.

Key Responsibilities

• Support monthly management reporting. Run reports from Essbase, consolidate results and prepare reports, presentations and analysis including flash, working day 6 report and monthly reviews with sector.
• Review, understand and challenge Business Unit monthly reporting.
• Review, understand and challenge 3 month and FY forecasts and support improved integration between the S&OP and financial forecasting process.
• Contribute to budgeting and strategic planning processes, designing templates, consolidating data and developing reports.
• Drive improvements in reporting, through simplification / development of standardised reports and automation of production.
• Support Systems improvements projects through data mapping, data cleansing, testing and report building, focusing on core FP&A processes
• Support the delivery of improved financial performance of the business through the provision of timely, accurate and relevant financial information and analysis.
• Support business change programmes including new sustainability reporting requirements. Assist in establishing new reporting process, providing training and guidance to finance and non-finance colleagues.

Key Requirements:

• Experience of leading financial planning processes - knows what good looks like.
• A Professional Accounting qualification along with significant post qualification experience
• Able to provide insight to the business operations from a strategic and operational viewpoint
• A good communicator with high level of numeracy, working with systems and data.
• High level of experience using financial planning and consolidation systems, such as Hyperion, TM1, Oracle PBCS or Anaplan.
• Expert Excel and PowerPoint skills
• An ability to provide innovative solutions to problems
• Experience of working in large multinational business and within Manufacturing industry would be advantageous

This is an urgent requirement - if interested, please apply ASAP and any questions, email jamie.mackinlay@1st-executive.com