FP&A Analyst

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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

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