Interim Senior Finance Analyst | Group FP&A | 6 Months | c.£300-350/day doe
We are supporting a PE backed international professional services business looking for an Interim Senior Finance Analyst to join its Group Finance team for an initial 6-month contract.
This is a commercially focused role covering overhead reporting, budgeting and forecasting, alongside supporting Group-level sales and topline reporting.
Key responsibilities
- Support Group sales and topline reporting
- Own monthly overhead reporting and variance analysis
- Partner with budget holders on cost drivers and spend
- Lead overhead budgeting and forecasting submissions
- Own central overhead allocations across business lines
- Improve reporting tools, models and processes
- Support ad hoc analysis, business cases and strategic projects
Candidate profile
- Qualified accountant (ACA, ACCA, or CIMA), ideally 1-5 years PQE
- Strong FP&A, commercial finance or business partnering experience
- Good budgeting, forecasting and variance analysis experience
- Advanced Excel
- Power BI or similar reporting experience highly desirable
- Available to start at relatively short notice
This would suit an experienced interim who can get up to speed quickly and add value from day one.
#J-18808-Ljbffr…
