Interim FP&A Analyst — Forecasts & Insights (Hybrid)

Harmonic Finance™ | Certified B Corp; Manchester; Hybrid; GBP 74,000 - 111,000; Full time

Job summary

Harmonic invites applications for an Interim Finance Analyst in Manchester. Reporting to Head of Finance, you will own large data sets and translate operational information into actionable insights to support business decisions.

This 3-month rolling contract (Outside IR35) requires leading the rolling forecast, challenging assumptions with FP&A partners, and delivering weekly and monthly performance analysis against forecasts. Hybrid work in Central Manchester is offered.

Qualifications

• Strong track record of FP&A ownership.
• Able to work autonomously and hit the ground running.

Responsibilities

• Own and manage the Group’s rolling forecast model, ensuring forecasts remain accurate, robust and commercially relevant
• Partner with divisional Finance Business Partners to validate and challenge key forecast assumptions
• Deliver weekly and monthly performance analysis against forecast
• Develop, model and stress-test scenarios to support informed business decision-making
• Monitor and analyse key commercial KPIs

Skills

FP&A ownership

Autonomous work

Job description

Harmonic invites applications for an Interim Finance Analyst in Manchester. Reporting to Head of Finance, you will own large data sets and translate operational information into actionable insights to support business decisions.

This 3-month rolling contract (Outside IR35) requires leading the rolling forecast, challenging assumptions with FP&A partners, and delivering weekly and monthly performance analysis against forecasts. Hybrid work in Central Manchester is offered.