Interim FP&A Partner & Performance Insights Analyst

Rutherford Cross; Renfrew; Hybrid; GBP 39,000 - 61,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Rutherford Cross is exclusively partnering with a key client to appoint an Interim Finance Business Partner Analyst on a 3-month contract. Hybrid working with 1-2 days on-site in Scotland, Renfrew, to support financial planning, analysis and business decision-making.

The role suits an immediately available qualified accountant or experienced finance professional, capable of delivering budgeting, forecasting, variance analysis and commercially focused insights to drive strategic objectives.

Qualifications

• Qualified accountant or finance professional with immediate availability.
• Experience in FP&A, budgeting, forecasting and variance analysis.
• Ability to translate financial data into meaningful business insights.

Responsibilities

• Support annual budgeting and forecasting cycles, ensuring robust financial plans.
• Partner with budget holders and senior stakeholders to analyse performance and provide insights.
• Investigate variances against budget and forecast, identify drivers and recommend actions.
• Maintain and enhance financial models, forecasting tools and management reports.
• Produce regular performance reporting and KPI analysis to highlight trends, risks and opportunities.
• Support scenario modelling and ad hoc financial analysis for initiatives and investments.
• Contribute to continuous improvement of FP&A processes to drive efficiency.

Skills

Advanced Excel

Budgeting & Forecasting

Financial Analysis

Stakeholder Partnering

Financial Modeling

KPIs & Insights

Education

Qualified Accountant (ACCA/CIMA)

Tools

Excel

Job description

Rutherford Cross is exclusively partnering with a key client to appoint an Interim Finance Business Partner Analyst on a 3-month contract. Hybrid working with 1-2 days on-site in Scotland, Renfrew, to support financial planning, analysis and business decision-making.

The role suits an immediately available qualified accountant or experienced finance professional, capable of delivering budgeting, forecasting, variance analysis and commercially focused insights to drive strategic objectives.