Marks Sattin are proud to be working with an instantly recognisable and well-respected organisation in Wolverhampton on an Interim FP&A Consultant role.

Description

• Coordination and preparation of all forecasts, budgets, and long-term financial plans
• Design and maintain the company's forecasting model
• Adapt the forecast model to be able to run scenarios
• Enhance KPIs, management information and succinctly explain variances to budget and forecasts
• Regularly communicate complex financial information and concepts in simple language to senior financial and non-financial stakeholders
• Partner with the commercial and sales teams to drive enhanced financial performance through identifying trends, anomalies and variances and introducing strategies for improvement
• Prepare monthly reporting packs for the senior management team and liaise with other finance teams across the wider business
• Build and maintain strong working relationships within the finance team and across the business.

Profile

• Qualified Accountant
• Highly developed MS Excel skills (Macros and VBA)
• Strong communication skills
• Commercially aware
• Confident at board-level