The Consultancy Group are currently working very closely with a global transportation business. They pride themelves on delivering safe, reliable and comfortable services to their customers. They are in search for an Interim FP&A Analyst.
- Lead the annual Budget and quarterly forecast process
- Tracking and monitoring of functional KPIs.
- Work closely with Finance Business Partners to ensure a collaborative approach towards business planning and forecasting.
- Produce monthly KPI board report.
- Review the current FP&A processes and models & define a strategy for future ways of working.
- Comfortable handling large volumes of data
- Commercially Astute
- Must be proficient in Excel.
- Qualified ACA, ACCA or CIMA
- Experience working in multi-site and a people based business