Forge Talent are currently with a Market Leading Technology based in Manchester City Centre who are looking to hire an experienced Interim FP&A Analyst. The role will be for 12 months initially with potential to get extended. Reporting into the Financial Controller, this role is looking to start asap and is based on a hybrid working model.
* Accountable for the preparation, review, and enhancement of core business reporting.
* Produce timely and accurate key financial reports.
* Conduct in-depth analysis of financial data, providing clear explanations of trends, variances, and performance outcomes.
* Analyse critical financial metrics, including margin performance, and broader KPIs.
* Lead the development, maintenance, and optimisation of financial models to support decision-making
* Build and maintain robust databases to capture and analyse KPIs
* Review the existing model suite, identifying opportunities for automation, standardisation, and efficiency improvements.
* Support strategic financial planning and performance management processes
* Participate in monthly forecasting meetings with business units, preparing insightful analysis for Board review to monitor financial performance and outcomes.
Candidate Requirements:
* Advanced Excel skills required for financial modelling.
* Experience in a similar commercial finance role.
* Qualified/Nearly Qualified Accountant.
* Ability to work independently to tight deadlines and take initiative.
* Team player.
* Ability to present information.
* Excellent analytical and communication skills – a problem solver, who can understand and communicate complex issues.
Salary and benefits
The FP&A Analyst role is paying up to £60,000 for the right candidate