Interim FP&A Analyst - 4-6mths
- Employer
- JSS Search Limited
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Jun 26, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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This role, reporting to the FP&A Director in Central London and is responsible for the financial planning and analysis, working closely with colleagues in the Commercial and Finance teams. Lead on annual budget & quarterly forecast for all International sales including Monthly management dashboard SG&A analysis with commentary Updating monthly KPIs Lead on annual budget & quarterly forecast International division P&L including CAPEX The ideal candidate will be qualified (CIMA/ACA/ACCA) with 1-2 years PQE and experience in a Financial Planning / Commercial Finance role. You will have experience in using NetSuite and ideally Hyperion or Tableau. The role wil suit a fast learner who thrives in a fast-paced, deadline-driven environment. The role requires professional interpersonal skills, work ethic and character and be highly committed to delivering exceptional customer service. This is a 4 - 6 months interim role with 17th June start.
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