Role:Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months.
Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description.
You be will be responsible for following duties: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 will need to have 3+ years within a similar FP&A position.
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.
You will have the opportunity to work in a fast paced, dynamic environment.
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.
Suitable candidates with equivalent qualifications and more or less experience can apply.
Rates of pay and salary ranges are dependent upon your experience, qualifications and training. xsabvtc
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Financial Planning & Analyst in Vauxhall employer: Robert Half
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