Interim Financial Planning Analyst

Interim FP&A Analyst – 3-Month Contract

Our client is seeking a recently qualified accountant with proven analytical skills and commercial thinking. As interim FP&A we need someone who can slot in quickly, pick things up fast, and provide extra capacity on core FP&A work. You’ll help with forecasting, reporting, and improving processes and have strong modelling skills and clear communication are essential.

Key Responsibilities

Reporting & Analysis

• Produce and improve KPI reporting.
• Prepare clear variance analysis with simple explanations of what’s driving results.

Financial Planning & Forecasting

• Support rolling forecasting.
• Build and maintain financial models for new business opportunities.
• Check and challenge inputs from operational teams.

Process & Improvement Work

• Help streamline reporting and planning processes.
• Spot issues, tidy things up, and suggest better ways of working.

What We Need

• Solid FP&A experience.
• Advanced Excel and modelling ability including power query and power pivot.
• Able to get up to speed quickly and work independently.
• Straightforward communicator who can explain numbers clearly.

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