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.

Key responsibilities:

• 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.

The Candidate:

• 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