FP&A Analyst (Remote)
FP&A Analyst temporary position working remotely handling cost reporting and significant data sets with Excel.
My client is a global retail brand with an excellent reputation.
A few of the key responsibilities for this temporary FP&A Analyst role are:
- Deliver, review and own the Budget, Forecasting and Latest Estimate processes for certain corporate and shared service functions (CAPEX and OPEX)
- Support with the operations budget process and continued analysis around operational costs and KPIs.
- Support the headcount budget process, including maintaining the budgeting models working closely with HR and budget holders across the business.
- Manage monthly cost centre analysis that actively challenges the business, developing and maintaining relationships with key business partners
- Pulling reports
- Excel knowledge
The successful candidate will be immediately available, have FP&A experience and will be happy taking on a temporary role.
The successful candidate will have the opportunity to work in a multi-billion pound business in a challenging contract.