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Temporary Senior FP&A Analyst

Temporary Senior FP&A Analyst

  • Location

    Royston, Hertfordshire

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    £60 - £65 per hour

  • Contact:

    Jamie Mackinlay

  • Contact email:

    jamie.mackinlay@1st-executive.com

  • Salary high:

    65

  • Salary low:

    60

  • Job ref:

    JM234_1637078934

  • Published:

    8 months ago

  • Duration:

    3-Months

  • Expiry date:

    2021-12-16

  • Startdate:

    ASAP

  • Consultant:

    #

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