Financial Planning and Analyst

Role: Our client is looking for immediate, temporary, Finance Analyst to assist them for 3 months. You be will be responsible for following duties: Support production of monthly CFO, bank and Business Unit reporting packs Prepare Business Unit actual vs forecast analysis Produce Group cost centre reporting Support month-end performance commentary and variance analysis Investigate and resolve reporting discrepancies across multiple data sources Planning and Forecasting Support monthly cash flow forecasting process Assist with annual budgeting and periodic forecasting cycles Prepare consolidated budget submissions and scenario analysis Support Capex prioritisation and investment reporting Financial Modelling Maintain and update key FPandA models including: Cash flow forecasts, Banking and covenant reporting models and Budget consolidation models Sales pipeline and backlog reporting Business performance analysis models Work closely with Group Finance, Business Unit Finance teams and senior stakeholders Present analysis clearly and confidently to finance and non-finance audiences Take ownership of reporting deliverables and proactively identify issues and opportunities Profile: The successful, temporary FPandA Analyst will have strong excel skills and have experience updating models. You will need to have 3+ years within a similar FPandA position. You must be immediate or 1 weeks notice to be considered for this role. Client: Our client are a fast growing energy business ..... full job details .....