Interim Senior Finance Analyst
Responsibility over the production of BU planning, reporting and analysis activities and the engagement with relevant FBPs to ensure delivery of insightful management and strategic reporting. Responsibility for acquiring the requisite inputs to deliver accurate, timely and relevant plans, reporting and insight.
My client is an international, FTSE business seeking support for work in one of their new markets.
Deliver a financial planning process that meets stakeholder requirements supporting operational and strategic goals
Develop insight into potential Corporate, Business Unit and supporting Function performance gaps, enabling transparency on the success of actions taken within the Business and highlighting areas where course correction is required, through the development and provision of balanced scorecard reporting.
Work closely with FBPs and Business to ensure that the defined planning, reporting and analysis is delivered in an efficient, controlled manner, delivering insight and value to the business.
Deliver the strategic plan process, utilising inputs from FBPs, Business CoEs and Business stakeholders.
Deliver on the production of the annual budget, working closely with FBPs and business stakeholders.
Deliver on the production of financial forecasts.
Provide Business Unit specific inputs into the first draft of strategic company wide reporting to senior leadership.
Deliver on the production of management reporting, in line with related SLAs.
Provide proactive and reactive analytical support to FBPs and the Business as required.
The successful Interim Senior Finance Analyst:
- Qualified accountant (ACA/ACCA/CIMA)
- Previous planning reporitng and analysis experience
- Financial modelling experience
- Experience working in a matrix organisation/international organisation (preferably French markets)
- SAP experience
- Power BI experience
For the sucessful Interim Senior Finance Analyst there is a rate between £400 - £450 per day (via umbrella/paye), March start, remote working and an exciting opportunity to work within a global organisation.