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Interim FP&A Analyst

Apply 2020-01-28 17:03:24 2020-05-31 Butler Rose

Interim FP&A Analyst

Date posted: January 28, 2020
£300 - £400 per day
Cheshire, England
Job description
The Company Overview:

Butler rose are partnered with a rapidly growing Pharmaceutical business in East Cheshire who occupy a unique position in the market as they are very agile yet have the backing of an incredibly cash rich parent company with a strong balance sheet. They have a new Board in place and you will really see the impact your work has on the company. In addition, they are about to ramp up their growth by completing a number of acquisitions and they are projecting to increase their turnover 5X. There will also be lots of stand alone projects to get your teeth into.

Your new role as Interim FP&A Analyst:

An Interim FP & A Analyst is now needed in order to improve business visibility and cover the gap until the permanent FP&A Analyst starts at the company. This is a stand alone role where you will have the opportunity to set up an FP&A provision from scratch and take full ownership for the P&L.

Your duties will include:

Creating reports in Excel with a view to migrating on to Power BI

Profitability analysis. Investigating various revenue streams and carrying out analysis around most profitable work streams & most profitable customers.

Full analysis of P&L, reconciling and providing commentary

Creating & developing profit and cash flow models

Creation of metrics and KPI’s to provide enhanced meaningful reporting to key stakeholders in order to enable quick business decisions

Visiting Stakeholders at their other UK sites as & when needed to offer Finance support

End-to-end monthly and annual budgeting & forecasting at global level

Development of Management Packs, providing commentary on variance between actuals & budget

Creation of costing models

The Experience & Qualifications Required:

The successful Candidate shall be/have:

Analytical mindset

CIMA / ACA / ACCA Qualified Accountant, or “Qualified by Experience”

End to end budgeting experience. Able to create templates, capture information & run the whole end to end budget process.

Experience of costing & profitability analysis

Hands-on with ability to roll your sleeves up

Visible with the ability to engage credibly with Senior Non-Finance Stakeholders

Experience of Power BI would be useful. If no experience of this, should be able to pick this system up quickly

Advanced Excel skills – VBA, creation of data tables, data manipulation & report creation

As this is quite an evolutionary role, you should be proactive and look to see what else you can get visibility on as you develop your reports

Your Reward & The Package On Offer:

As FP & A Analyst, you shall receive a day rate of between £300 - £400 per day, depending on experience.

This organisation work 37.5 hours per week, with flexibility around start & finish times. However, you will be expected to work over & above contracted hours to meet business demands.

This is a short term Interim project for around 2 months. You will be required to attend an interview on either the 29th / 30th / 31st January, and be able to start on Monday 3rd February 2020.

Who Are Butler Rose?

Butler Rose specialises in the recruitment of accountancy and finance professionals, from transactional and part-qualified appointments through to Group FDs.

With offices in Manchester, Preston, Leeds, Birmingham, Exeter, London, Milton Keynes and Southampton, we work with a range of businesses across the UK from SMEs and local accountancy firms to large Plcs and the Big 4, as well as many public sector and not-for-profit organisations. We are an ambitious and expanding business with great client relationships lead by a management team with long tenure in their markets. We are committed and focused to excellent candidate service.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Reference: 15339DCR_1580231002

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