Interim FP&A Analyst

Description

Your new company

Public sector organisation in Liverpool with a high performing finance team offering a flexible hybrid working pattern.

Your new role

Reporting to the FP&A lead, this is a 3-6 month interim contract supporting the team whilst they recruit for the permanent job. You'll provide financial planning, forecasting and reporting services to support internal decision-making. Duties will include:

Support the preparation of the financial plan, including developing financial models, assumptions and scenario analysis. Delivery of the annual budget setting process, including preparation of budget estimates, working papers and supporting documentation. Provide a proactive business partner service to managers and budget holders. Challenge and scrutinise budgets and forecasts. Prepare management information reports for senior management Support development and continuous improvement of financial planning procedures, processes and systems. What you'll need to succeed

Advanced Excel and financial modelling skills Ability to manage large sets of data Available to start immediately or at short notice. What you'll get in return

3-6 month interim contract, potential for an extension Hybrid working What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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Ad ID: 5419345418