Interim FP&A Analyst

Global Accounting Network are partnering with a exciting Private Equity House goign through a period of expansiona nd looking to hire an FP&A Analyst on an initial 12 month contract.

As the FP&A Analyst, this position reports into the Head of FP&A and will be responsible for managing and assisting the business planning, budgeting, and forecasting cycles for the Group.

Main Responsibilities:

• Assist in the delivery of monthly and quarterly reporting
• Assist in quarterly re-forecasting process
• Lead on the billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs
• Look to improve the current Staff cost model or rebuild from scratch
• Support the Head of FP&A in the business planning cycle, including detailed financial modelling and analysis
• Own and maintain the Group Consolidation model
• Assist with some preparation of Financial Statements
• Preparation of the Group Cash Flow Forecast
• Ad hoc tasks

Ideal Candidate:

• Qualified Accountant
• Previous FP&A experience or transaction services
• Previous experience with developing models, budget/forecast cycles
• Brilliant excel & modelling skills