FP&A Analyst
New Today
Interim FP&A Analyst Job
Our client is entering a transformative phase as we prepare to become part of a larger US-based organisation. This transition brings both exciting opportunities and significant change. To help navigate this period, we're seeking an experienced and adaptable FP&A Analyst to join our small but busy FP&A team for a period of 6 months.
This role is ideal for a finance professional who thrives in fast-paced, evolving environments and is looking to play a key role in supporting integration efforts while maintaining robust financial planning and analysis processes.
Financial Analysis & Reporting
Prepare and deliver monthly management reports, dashboards, and variance analysis-adapting to evolving reporting requirements.
Provide backup for core reporting during the integration period to ensure continuity.
Consolidate and analyse data from multiple sources and present insights clearly to non-financial stakeholders.
Support product-level and customer-level revenue/margin analysis.
Assist with scenario modelling, ad-hoc analytics, and strategic decision-making support.
Budgeting & Forecasting
Contribute to budgeting and forecasting cycles.
Collaborate with business partners to align assumptions with the new organisational structure and identify ris...
- Location:
- Devon
- Salary:
- £60,000 - £70,000 per annum
- Category:
- Management & Consultancy