Role: Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months. Support production of monthly CFO, bank and Business Unit reporting packsPrepare Business Unit actual vs forecast analysisProduce Group cost centre reportingSupport month-end performance commentary and variance analysisInvestigate and resolve reporting discrepancies across multiple data sources Planning & ForecastingSupport monthly cash flow forecasting processAssist with annual budgeting and periodic forecasting cyclesPrepare consolidated budget submissions and scenario analysisSupport Capex prioritisation and investment reporting Financial Modelling Maintain and update key FP&A models including: Cash flow forecasts, Banking and covenant reporting models and Budget consolidation modelsSales pipeline and backlog reportingBusiness performance analysis modelsWork closely with Group Finance, Business Unit Finance teams and senior stakeholdersPresent analysis clearly and confidently to finance and non-finance audiencesTake ownership of reporting deliverables and proactively identify issues and opportunitiesProfile: The successful, temporary FP&A Analyst will have strong excel skills and have experience updating models. You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a fast growing energy business based in London. Salary & Benefits: The temporary Finance Analyst role will be paying circa 275 - 300 per day, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.
Financial Planning & Analysis (FP&A) Analyst in London employer: Robert Half
At Robert Half, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. As an IT Project Manager, you'll have the opportunity to lead transformative projects in a highly regulated environment, supported by a team that values professional growth and development. With competitive benefits and a commitment to employee well-being, we ensure that our team members thrive both personally and professionally in their roles.
