Interim FP&A Analyst

Michael Page (UK); Newcastle upon Tyne; Hybrid; GBP 60,000 - 80,000; Part time

Job summary

A well-established professional services firm based near Newcastle upon Tyne is seeking an experienced FP&A Analyst. The role involves preparing financial forecasts, conducting variance analyses, and developing financial models. The ideal candidate should have proficiency in financial modelling and advanced Excel skills, as well as strong analytical abilities. This temporary role offers a competitive daily rate of £300 to £345, providing a great opportunity within the professional services industry.

Benefits

Flexible Hybrid Working

Competitive Day Rate

Qualifications

• Solid understanding of budgeting and forecasting.
• Experience in performance reporting is essential.
• Ability to collaborate effectively with stakeholders.

Responsibilities

• Prepare and manage financial forecasts and budgets.
• Conduct variance analysis and provide insights on performance.
• Develop and maintain financial models for decision-making.
• Assist in preparing presentations for leadership meetings.
• Identify and highlight risks and opportunities in financial plans.
• Consolidate annual budget and quarterly forecasts.

Skills

Proficiency in financial modelling

Advanced Excel skills

Strong analytical skills

Attention to detail

Excellent communication skills

Job description

Overview

• Flexible Hybrid Working
• Competitive Day Rate

About Our Client

The company is a well-established, medium-sized organisation operating within the professional services sector based near Newcastle Upon Tyne. Known for its focus on delivering high-quality outcomes, it works with a range of clients.

Job Description

• Prepare and manage financial forecasts and budgets to support business objectives.
• Conduct variance analysis and provide insights into financial performance.
• Develop and maintain financial models to aid decision-making.
• Assist in preparing presentations for senior leadership and board meetings.
• Identify and highlight potential risks and opportunities within financial plans.
• Consolidation of the annual Budget and quarterly forecast in accordance with the group timetable
• Assist with monthly consolidation and analysis of Group results including P&L, Balance Sheet, Cash Flow and KPIs

The Successful Applicant

A successful FP&A Analyst should have:

• Proficiency in financial modelling and advanced Excel skills.
• A solid understanding of budgeting, forecasting, and performance reporting.
• Strong analytical skills with attention to detail and accuracy.
• Excellent communication skills to collaborate with stakeholders effectively.

What\'s on Offer

• A competitive daily rate of approximately £300 to £345, depending on experience.
• A temporary role offering exposure to high-level financial planning and analysis.
• Experience working in the heart of London within the professional services industry.

If you are an experienced FP&A Analyst looking for an exciting opportunity in Newcastle apply now to join a respected organisation within the professional services sector.