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Axon Moore are working with a high growth, PLC based in Cheshire who are looking to bring on board an Interim Financial Planning and Analysis Consultant for a period or circa 3 months.
Duties:
- Budgeting and forecasting
- Simplify and improve the Budget and forecast model;
- Business partnering internal teams with cost and profitability modelling scenarios for budget and forecast activities
- Ad-hoc analysis, reports and finance activities
- Sales and margin variance analysis
- Support the completion of weekly P&Ls issued to the business in a timely manner and reconciled to monthly reporting
- Monitor and report the cost of various development projects
- Cost and margin analysis
- Financial modelling
- Provide analytical support for profitability improvement
- Support with the development of forecasting, reporting and system enhancements
Person Specification:
- Qualified Accountant (ACA / ACCA / ACMA).
- Experienced FP&A consultant with an interim background ideally
- Advanced excel / modelling skills
- Immediately available / available at short notice.
Immediate interview / start. Hybrid working, circa 2 to 3 days in the Cheshire office.
