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Contract

Interim Finance Analyst

Oxford
money-bag 45000.00-45000.00 Annual
3128999338
Posted 2 days ago

Deliver accurate monthly management accounts and PandL analysisNewly Qualified/Part QualifiedSummaryWe are looking for a part-qualified or newly qualified Financial Reporting Analyst to join a Group Finance team on an 5 month fixed-term contract. The ideal candidate will have experience producing management reporting, PandL analysis, and performance insights, with strong Excel skills and excellent attention to detail.Our ClientMackie Myers have partnered with a growing, multi-entity organisation in Oxfordshire to appoint a Financial Reporting Analyst on a FTC within their Group Finance function.The RoleThe role will support month-end close, management reporting, budgeting, and forecasting. You will work closely with regional Financial Controllers and the FPandA team to ensure accurate, consistent, and insightful financial reporting that supports senior decision-making.Main Duties• Build and reconcile monthly management PandLs • Produce management reports including actuals vs budget/forecast, variance and trend analysis • Support month-end close, including review of pay and non-pay costs • Prepare Board and senior management reporting packs • Maintain and develop reporting models and templates • Support budgeting, forecasting, and performance tracking • Deliver ad-hoc reporting and financial analysisThe Successful Candidate• Part-qualified or newly qualified accountant (ACCA, CIMA, CPA, or equivalent) • Experience in management and financial reporting with strong PandL analysi

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