Role description
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.
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