Interim FPandA Analyst

FPandA Analyst: Up to £300 per day 6-month contract with potential extension Hybrid - 2-3 days office-based We''re working with a well-established and growing organisation that is looking to bring an experienced FPandA professional into the team on an initial 6-month contract, with the potential for this to be extended. This is a great opportunity for someone with strong commercial finance, FPandA and business partnering experience to join a busy finance function and make an immediate impact. The Role: You''ll play a key role across budgeting, forecasting, performance reporting and commercial analysis, working closely with both finance and operational stakeholders. Key responsibilities will include: Supporting the annual budgeting, forecasting and longer-term planning processes. Producing monthly performance analysis against budget, forecast and prior year. Investigating variances and providing clear commentary on the underlying business drivers. Analysing financial and operational KPIs to identify trends, risks and opportunities. Building and maintaining financial models for forecasting, scenario analysis and business cases. Preparing reporting packs, dashboards and analysis for senior stakeholders. Business partnering with budget holders and operational teams, providing insight and constructive challenge. Supporting management accounts through financial analysis and review of PandL and balance sheet movements. Delivering ad hoc commercial analysis and financial ..... full job details .....