Group FP&A analyst

IN2 Consult are partnering with a well established Education and Training company who are on the lookout for an interim Group FP&A analyst to join their team. This candidate needs to have experience in Interim roles and be skilled around financial modelling. Please see below the responsibilities & beneficial skills:

Responsibilities -

• Collating Group forecasting, planning and budgeting
• Developing complex 5 year financial models to support strategic initiatives
• Cost centre forecasting
• Action-oriented analysis of the central cost centre performance
• 3 year plans for annual budgets

Beneficial Skills -

• Fully Qualified
• Minimum 3 years experience in FP&A
• Advanced Excel and PowerPoint skills
• Excellent financial modelling capability
• Skilled with budget preparation and forecasting