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Join a highly successful professional services firm to build robust models and forecasts throughout the course of their budget season.
Client Details
Private Equity-backed, highly acquisitive business advisory and accountancy practice.
We are seeking an experienced Interim Financial Planning and Analysis Analyst (FP&A Analyst) to join our professional services firm in Birmingham. This role is critical in supporting the FP&A Manager in preparing budgets for year-end. The successful candidate will leverage their extensive FP&A experience to provide insights and analysis that drive strategic decision-making. You will be responsible for developing financial models, preparing reports, and ensuring the accuracy of financial data.
Description
- Assist the FP&A Manager in the preparation and analysis of annual budgets and forecasts.- Develop and maintain financial models to support business planning and decision-making.- Analyse financial performance and provide insights to senior management.- Prepare detailed reports and presentations for stakeholders.- Utilise VBA to read, write, and amend macros as necessary to enhance reporting processes.- Collaborate with cross-functional teams to gather relevant financial data and insights.
Profile
- Extensive experience in Financial Planning and Analysis (FP&A) ideally within a professional services environment.- Proficiency in VBA, with the ability to read and write VBA, and amend macros.- Strong analytical skills and attention to detail.- Excellent communication and interpersonal skills.- Ability to work independently and manage multiple priorities effectively.- A degree in Finance, Accounting, or a related field is preferred.
Job Offer
- Competitive day rate of £400, providing flexibility through an umbrella company or your own limited company.- Opportunity to work in a dynamic and professional environment.- Gain valuable experience in a reputable firm while contributing to key financial processes.- Potential for contract extension based on performance and business needs.
