Interim FP&A Analyst -12 Months FTC

Michael Page
West London

  • 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.
Posted 2026-06-03

Recommended Jobs

Strategic Account Executive

Checkmarx
London

Who are we? Checkmarx is the leader in application security and ensures that enterprises worldwide can secure their application development from code to cloud. Our consolidated platform and services …

View Details
Posted 2026-05-15

Lettings Officer LBS-008

Southwark Council
Southwark, Greater London

Job Category : Housing Location : 160 Tooley Street, Southwark Council Hours Per Week : 36.00 Start Date : Immediate start Start Time : 09:00 End Time : 17:00 Salary: £19.11 This r…

View Details
Posted 2026-05-30

Skilled Vehicle Technician (Grade H)

London Borough of Tower Hamlets
Tower Hamlets, Greater London

Job Category : Trade & Operatives Location : Blackwall Goods Yard Depot, London Borough of Tower Hamlets Hours Per Week : 35.00 Start Date : Immediate Start Start Time : 08:00 End Time…

View Details
Posted 2026-05-30

Central London NHS Occupational therapist Band 5 United Kingdom

Work Place Doctors
Central London

Central London NHS Occupational therapist Band 5 United Kingdom via Workplace Doctors on a fixed term / permanent basis. ***Start Date: Flexible ***Location: Central London NHS United Kingdom *…

View Details
Posted 2026-06-21

DT, Food & STEM Teacher (Summer Term Cover) | Barnet

Marchant Recruitment
Barnet, Greater London

We are working with a world-class, prestigious school in Barnet seeking an expert DT and Food Teacher for a full-time, temporary summer term placement (13th April – 17th July). We are looking for a s…

View Details
Posted 2026-03-27

Accountancy Practice Administrator

Ilford, Greater London

Their client base is hugely varied and includes clients in sectors from tech start-ups, property investment companies, large group companies and non-listed Plcs. They now are looking for the rig…

View Details
Posted 2025-12-12

HR Manager - Harrow Independent School

Marchant Recruitment
Harrow, Greater London

Location: Harrow Status: Leading Independent School Start Date: ASAP Start – Permanent, Full-Time The Opportunity This prestigious independent school in Harrow is seeking a meticulous …

View Details
Posted 2026-01-21

Guidewire Policycenter and Billingcenter Developer

Next Ventures
London

Next Ventures have partnered with a London-Based insurer who are looking to bring in a lead-level Guidewire Developer on contract basis with experience of: -Guidewire PolicyCenter Development -…

View Details
Posted 2026-05-30

ECT Psychology Teacher - High-Performing Secondary School...

Marchant Recruitment
London

An excellent opportunity has arisen for an Early Career Teacher (ECT) of Psychology to join a thriving and ambitious secondary school in Bath . This is a full-time position starting in January 202…

View Details
Posted 2025-10-04

Recycling Assistant - SC6

Hackney Council
Hackney, Greater London

Job Category: Admin / Clerical Location: Hackney Service Centre, Hackney Council Hours Per Week: 36.00 Start Date: Immediate Start Start Time: 09:00 End Time: 17:10 Salary: £17.2…

View Details
Posted 2025-09-10