At a Glance
- Tasks: Lead budgeting and forecasting to create robust financial plans for decision-making.
- Company: Energy Jobline CVL, a dynamic player in the energy sector.
- Benefits: Competitive pay, flexible working options, and opportunities for professional growth.
- Other info: Join a fast-paced environment with excellent career advancement potential.
- Why this job: Make a real impact on financial strategies and work closely with senior stakeholders.
- Qualifications: Experience in FP&A, strong analytical skills, and ability to collaborate with teams.
The predicted salary is between 63000 - 77000 £ per year.
Energy Jobline CVL in Bournemouth is seeking an experienced Interim FP&A Analyst to lead budgeting and forecasting, delivering robust financial plans for strategic and operational decision-making. Reporting to the Head of Finance, you will own the annual budget, monthly forecasts and rolling forecasts across P&L, balance sheet and cash flow.
You will build financial models, provide variance analysis to senior stakeholders, and partner with operational teams to improve forecasting accuracy.
Interim FP&A Analyst: Budgeting, Forecasting & Insight in Bournemouth employer: Energy Jobline CVL
Join a well-established property maintenance contractor in Birmingham, where you will enjoy a supportive work culture and the opportunity for career progression. With benefits such as a company van, fuel card, and ongoing training, this role not only offers stability but also the chance to develop your skills in a hands-on environment backed by an experienced office team. Experience a rewarding career with guaranteed annual leave and social events that foster a strong team spirit.
