Interim FP&A Analyst
- Employer
- The Consultancy Group
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Consultancy Group are currently working very closely with a global transportation business. They pride themelves on delivering safe, reliable and comfortable services to their customers. They are in search for an Interim FP&A Analyst. Key
responsibilities:
Lead the annual Budget and quarterly forecast process Tracking and monitoring of functional KPIs. Work closely with Finance Business Partners to ensure a collaborative approach towards business planning and forecasting. Produce monthly KPI board report. Review the current FP&A processes and models & define a strategy for future ways of working. The Candidate: Comfortable handling large volumes of data Commercially Astute Must be proficient in Excel. Qualified ACA, ACCA or CIMA Experience working in multi-site and a people based business
responsibilities:
Lead the annual Budget and quarterly forecast process Tracking and monitoring of functional KPIs. Work closely with Finance Business Partners to ensure a collaborative approach towards business planning and forecasting. Produce monthly KPI board report. Review the current FP&A processes and models & define a strategy for future ways of working. The Candidate: Comfortable handling large volumes of data Commercially Astute Must be proficient in Excel. Qualified ACA, ACCA or CIMA Experience working in multi-site and a people based business
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