Interim FP&A Analyst - #2195825

Your new company
Public sector organisation in Liverpool with a high performing finance team offering a flexible hybrid working pattern.
Your new role
Reporting to the FP&A lead, this is a 3-6 month interim contract supporting the team whilst they recruit for the permanent job. You'll provide financial planning, forecasting and reporting services to support internal decision-making. Duties will include:

• Support the preparation of the financial plan, including developing financial models, assumptions and scenario analysis.
• Delivery of the annual budget setting process, including preparation of budget estimates, working papers and supporting documentation.
• Provide a proactive business partner service to managers and budget holders. Challenge and scrutinise budgets and forecasts.
• Prepare management information reports for senior management
• Support development and continuous improvement of financial planning procedures, processes and systems.

What you'll need to succeed

• Advanced Excel and financial modelling skills
• Ability to manage large sets of data
• Available to start immediately or at short notice.

What you'll get in return

• 3-6 month interim contract, potential for an extension
• Hybrid working

What you need to do now


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