Interim Financial Analyst

Huntress - Bracknell; Greater London; On-site; GBP 60,000 - 85,000; Part time

Job summary

Huntress - Bracknell is seeking an Interim Financial Analyst for a hybrid role in London, working 2 days per week. You will partner with the Head of Finance and senior stakeholders to lead management reporting, budgeting, forecasting and financial analysis.

You will also help implement and embed a new financial planning system while identifying opportunities to improve reporting, processes and business performance.

Qualifications

• ACA, ACCA or CIMA qualified or part qualified.
• Strong background in management reporting, budgeting, forecasting and financial analysis.
• Advanced Excel skills with the ability to interpret and present complex financial data via PowerPoint.
• Confident partnering with senior stakeholders and influencing business decisions.
• Highly organised with excellent communication and presentation skills.
• Experience with FP&A software.
• Technology / Software Industry experience.

Responsibilities

• Produce monthly management reporting, KPI dashboards and performance analysis.
• Lead budgeting, forecasting and long-term financial planning.
• Manage cost reporting across multiple departments.
• Develop financial models and scenario planning to support strategic decisions.
• Variance analysis and commercial recommendations to senior leadership.
• Support the implementation and ongoing development of the financial planning platform.
• Drive continuous improvement through automation and enhanced reporting processes.

Skills

Management reporting

Budgeting

Forecasting

Financial analysis

Advanced Excel

PowerPoint

Stakeholder partnering

Presentation skills

FP&A software

Education

ACA/ACCA/CIMA or part qualified

Tools

PowerPoint

FP&A software

Job description

Interim Financial Analyst- Hybrid 2 days per week in London

An exciting opportunity has arisen to join a highly successful and internationally recognised software development business.

Working closely with the Head of Finance and senior stakeholders across the studio and wider Group, you'll lead management reporting, budgeting, forecasting and financial analysis. You will also play a key role in implementing and embedding the new financial planning system while identifying opportunities to improve reporting, processes and business performance.

Key Responsibilities

• Produce monthly management reporting, KPI dashboards and performance analysis.

• Lead budgeting, forecasting and long-term financial planning.

• Manage cost reporting across multiple departments

• Develop financial models and scenario planning to support strategic decisions.

• Variance analysis and commercial recommendations to senior leadership.

• Support the implementation and ongoing development of the financial planning platform.

• Drive continuous improvement through automation and enhanced reporting processes.

About You

• ACA, ACCA or CIMA qualified or part qualified

• Strong background in management reporting, budgeting, forecasting and financial analysis.

• Advanced Excel skills with the ability to interpret and present complex financial data via Power Point

• Confident partnering with senior stakeholders and influencing business decisions.

• Highly organised with excellent communication and presentation skills.

• Experience with FP&A software

• Technology / Software Industry experience

This is a fantastic opportunity for a commercially minded finance professional looking to join an innovative, fast-paced and collaborative business at the forefront of their industry.

We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.