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Our client, a leader in the defence sector, is urgently seeking an FP&A professional for a contract role to join their dynamic team. This role is pivotal in supporting the FP&A Director with the preparation of reports and conducting detailed analysis for key stakeholders, with a strong focus on data accuracy and process improvement.
Key Responsibilities:
- Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables
- Implement improved functionality to existing budget and forecast Excel models
- Assist with quarterly OneStream upload
- Drive continuous improvement of the finance function from a process, operational, and systems perspective
- Provide ad hoc analysis and project support as required, supporting the broader finance transformation
Job Requirements:
- Experience in financial planning and analysis within the defence sector
- Strong finance skills, including expertise in budgeting and forecasting
- Proficiency with Excel and OneStream for financial reporting
- Demonstrated ability to drive process improvements and enhance data accuracy
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management abilities
- Ability to adapt to a fast-paced and changing environment
If you are a dedicated FP&A professional looking for a challenging contract opportunity within the defence sector, we would love to hear from you. Apply now to join our client's innovative team.
