Interim Senior FP&A Analyst

Working within the FP&A function; your role will be to provide stakeholders with accurate, timely and comprehensive financial information through expert modelling and analytical acumen. Broken into 3 key branches, your responsibilities will be:

Financial Planning

• Consolidate multiple financial planning models and reporting suites onto the planning software.
• Redesign the finance planning process and workings to deliver efficiencies, enabling a faster turnaround of the corporate financial planning cycle.
• Enhance current analysis to provide senior management with insights into key balance sheet ratios, funding projections and information for investor relations.

Financial Analysis

• Develop a robust and automated variance analysis process, monitoring and calculating variance to plan and financial performance.
• Provide expert analytical and modelling support across the broader finance teams.

Pricing

• Support the development of a 'pricing underwriting model' to compare priced values against results and forecasts. This will be used to find key variances by product for the Pricing Policy Committee.