Interim FPandA Modelling Consultant

Interim Financial Modeller / FPandA Consultant Location: Hybrid - East MidlandsHours: Full time, 5 days a weekStart: Immediate or early startRate: £450-£600 per dayDuration: 3 months The opportunity Our client is a profitable, well-established business who require an experienced financial modeller who has strong FP andA experience, to build a long-term planning model. This is a hands-on build, done side by side with the Head of FPandA and with regular interaction with the FD. You''ll work together day to day, and you''ll be trusted to challenge assumptions and help shape the design as you go. The role You''ll build a clean, straightforward, fully working planning model in Excel, following an agreed design and set of drivers, and adopting the team''s preferred build approach. The aim is a simple, well-structured tool that the FPandA team can pick up and run independently once complete. The first working version is needed within the first 4-6 weeks, with the remaining time spent stress-testing, refining and handing over. What you''ll be delivering A fully integrated group planning model in Excel, linking the PandL, balance sheet and cash flow A revenue forecast built from underlying customer activity, flexible by segment A cost base tied to operational drivers, from headcount and contractors through to software and variable spend A workforce planning tool for modelling salaries and hiring plans A scenario, sensitivity and version control framework so the team can compare ..... full job details .....