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Senior financial analyst

Byfleet
We Do Group
Finance analyst
Posted: 21h ago
Offer description

Senior Finance Analyst

4–6 Month Interim Contract

£300–£400 per day (Inside IR35)

Byfleet – Hybrid Working



We’re supporting a large, commercially driven organisation that is looking to appoint a Senior Finance Analyst on an interim basis to strengthen its FP&A function during a key planning and reporting period


.
This is a highly visible role that sits at the heart of the business, partnering with senior leadership to deliver insightful forecasting, budgeting, cash flow analysis, and performance reporting. You'll play a key role in helping drive commercial decision-making through high-quality financial analysis and business partnerin


g.
The R

oleReporting into the Head of FP&A, you’ll work closely with both finance and operational stakeholders to deliver accurate forecasts, meaningful analysis, and actionable insights across the busine


ss.
This role would suit a qualified finance professional with strong FP&A or commercial finance experience who is comfortable presenting to senior stakeholders and challenging assumptions where appropri


ate.
Key Responsibil

* itiesLead the preparation of monthly forecasts, annual budgets, and long-range financial planning activities across the bus
* inessOwn cash flow forecasting processes, identifying risks, opportunities, and key performance indic
* atorsDeliver monthly variance analysis and provide insightful commentary on business performance against budget and for
* ecastSupport the production of board packs, management reporting, and executive-level presenta
* tionsPartner with senior operational stakeholders, providing financial insight, challenge, and decision su
* pportWork closely with commercial finance teams to improve reporting outputs and ensure key messages are clearly communi
* catedManage ad-hoc financial analysis and modelling requests from leadership
* teamsDrive continuous improvement across FP&A processes, reporting, and forecasting methodol
* ogiesSupport month-end activities and ensure financial information is delivered accurately and on
* timeBuild strong relationships across the business, acting as a trusted finance business pa


rtner
What We’re Looki

* ng ForFully qualified accountant (ACCA / CIMA
* / ACA)Minimum 3 years' post-qualified experience within FP&A, Commercial Finance, or Finance Business Part
* neringStrong budgeting, forecasting, and financial modelling expe
* rienceAdvanced Excel skills with the ability to turn large data sets into meaningful in
* sightsConfident presenter with strong PowerPoint and stakeholder management
* skillsCommercially minded with the ability to explain the story behind the n
* umbersStrong communication skills and experience partnering with senior leadership
* teamsProactive, organised, and comfortable operating in a fast-paced envir


onment
Wh

y Join?This is an excellent opportunity to join a highly commercial organisation in a visible finance role. You'll work closely with senior stakeholders, influence business decisions, and gain exposure to strategic planning and performance management acti


vities.
A

pply NowIf you're a qualified Senior Finance Analyst, FP&A Analyst, or Commercial Finance professional looking for your next interim opportunity, we'd love to hear f


rom you.

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