FP&A

Our client, a leader in the defence sector, is urgently seeking an FP&A professional for a contract role to join their dynamic team. This role is pivotal in supporting the FP&A Director with the preparation of reports and conducting detailed analysis for key stakeholders, with a strong focus on data accuracy and process improvement.

• Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables
• Implement improved functionality to existing budget and forecast Excel models
• Assist with quarterly OneStream upload
• Drive continuous improvement of the finance function from a process, operational, and systems perspective
• Provide ad hoc analysis and project support as required, supporting the broader finance transformation

• Experience in financial planning and analysis within the defence sector
• Strong finance skills, including expertise in budgeting and forecasting
• Proficiency with Excel and OneStream for financial reporting
• Demonstrated ability to drive process improvements and enhance data accuracy
• Strong analytical and problem-solving skills
• Excellent communication and stakeholder management abilities
• Ability to adapt to a fast-paced and changing environment

If you are a dedicated FP&A professional looking for a challenging contract opportunity within the defence sector, we would love to hear from you. Apply now to join our client's innovative team.