FP&A Analyst (Remote)

Location
London, West London
Salary
£150 - £200 per day
Posted
16 Feb 2021
Closes
04 Mar 2021
Ref
JN -022021-2009509
Contact
Lily Russell
Contract type
Interim
Hours
Full time
Experience level
Part qualified

FP&A Analyst temporary position working remotely handling cost reporting and significant data sets with Excel.

Client Details

My client is a global retail brand with an excellent reputation.

Description

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

Profile

The successful candidate will be immediately available, have FP&A experience and will be happy taking on a temporary role.

Job Offer

The successful candidate will have the opportunity to work in a multi-billion pound business in a challenging contract.

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