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Interim Finance Analyst

Hays A&F
England, Gloucestershire, Tewkesbury
Market rate
Closing date
Dec 25, 2023

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Job Role
Finance Business Partner
Contract Type
Full Time
Level of qualification

Job Details

Hays Senior Finance are supporting an established not-for-profit organisation recruiting for a Financial Analyst on a 2-3 month contract. The role will support the Senior Finance Partner by providing commercial finance-based support for the leadership team.

Daily responsibilities will include:

  • Assisting in the forecasting process by providing valuable analysis and insights into Business Unit performance.
  • Supporting the delivery of Management Board reporting to Group stakeholders.
  • Assisting the Senior Finance Business Partner and the senior management team in preparing the business plan and annual budget, developing robust financial models, and producing clear reports on business performance.
  • Supporting crucial business decisions regarding the ongoing portfolio through accurate financial models and projections to validate assumptions, identify opportunities, risks, and potential mitigations.
  • Delivering timely and accurate management information, collaborating with the team to identify opportunities for performance improvement, and providing relevant information.
  • Assisting in the preparation of financial models for Cash Flow monthly and ensuring timely submission for board reporting.
  • Coordinating with the Management Accounts Department on actuals.

What you need to do now

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