Interim FP&A Analyst -12 Months FTC
- Extract, cleanse, compile and analyse large amounts of raw data.
- Standardise sales and customer reporting requirements, establish a cadence of reporting, and execute report production and distribution.
- Develop and maintain financial models to forecast sales performance, revenue projections, product price/cost and profitability.
- Monitor KPIs and sales metrics to identify trends, risks and opportunities within product pricing, sales, customer, and market data.
- Prepare financial modelling to support ad-hoc business decisions.
- Regularly prepare and present financial information to senior management while providing insights into sales performance.
- Collaborate with the sales team in developing sales targets to support incentive and commissions plans and track target performance throughout the year.
- Establish and gatekeep a standardised method of capturing data in Salesforce CRM system to ensure data is consistently maintained across multiple users.
- Prepare monthly sales and margin forecasts, assist in the preparation of annual budgets, and support long-range strategic planning.
- Provide actionable insights to guide the sales and marketing teams.
- Prepare detailed product and customer profitability analysis to support pricing and market decisions.
- Prepare financial modelling to support price/cost analysis over new product development and custom product designs.
- Partner with stakeholders across all business units (sales, finance, operations, marketing) to develop analysis and documentation in a collaborative way, communicating effectively and efficiently within managerial teams.
- Other ad-hoc duties, responsibilities and reporting as assigned.
Recommended Jobs
Chemistry Teacher - Westminster
Chemistry Teacher | Top-Ranked Secondary School | Westminster An exceptional opportunity to join one of London's premier science departments and lead academic innovation. We are seeking a visio…
Front of House Receptionist (Hiring Immediately)
Fortius Clinic is a leading private healthcare provider specialising in orthopaedics and sports medicine, and we are excited to grow our Front of House team. We are looking for a professional, frien…
New Real Estate Tax Opportunity - PE Backed Firm
An ambitious, Private Equity backed advisory firm is seeking a Real Estate Tax Specialist to join its high-performing team who can be based out of any of their office locations across the UK. With si…
Clinical Pharmacist (IP or Non-IP) - Brent PCNs (Hiring Immediately)
Clinical Pharmacist (IP or Non-IP) – Brent PCNs Locations: Wembley, Willesden, Kingsbury & Neasden Contract Type: Self-employed Hours: Full-time or Part-time (flexible) Salary: Non-IP Qualified: £23 …
Music Practitioner | Hackney | Inclusive Faith Academy
An inclusive 11–19 mixed secondary school in Hackney is looking for a dedicated Teacher of Music to join their department on a permanent, part-time basis (Mondays and Tuesdays) starting this Septembe…
Account Manager - Medical
At Real Chemistry, making the world a healthier place isn’t just an aspiration—it’s our everyday reality. Our drive to transform healthcare is informed by our blend of deep scientific expertise, huma…
Keep Every School Day Running Smoothly | Premises Officer...
A great school environment doesn't happen by chance. It starts each morning with someone who takes pride in ensuring the site is safe, secure, and ready to welcome children, families, and staff. …
PPA teacher - Greenwich
A well-resourced primary school in Greenwich is seeking a reliable and creative PPA teacher to join the team from January 2026. The successful PPA teacher will deliver planned PPA lessons across KS1 …
Data Scientist - Pricing
Qube Research & Technologies (QRT) is a global quantitative and systematic investment manager, operating in all liquid asset classes across the world. We are a technology and data driven group imple…
Reserving Actuary
I am currently working on a Senior Reserving Actuary position for a Global (Re)insurer. This is an exciting role as you will be working across 3 legal entities, with exposure to both direct and re…