FP&A Manager 6 month FTC

Robert Half are working with a consultancy business who are looking to hire an FP&A Manager on a 6 month FTC, based in Central London. Role The FP&A Manager will work closely with the heads of departments (mainly finance and IT) to complete two main tasks during the 6 months assignment: 1) Develop and maintain a 3 way integrated statement financial model (P&L, Balance Sheet and Cash-flow) This will require initially gaining a strong understanding of the current business model and finance processes Experience in building complex scenario modelling and "what-if" analysis. Strong analytic skills. Able to build reports, models and charts (P&L, FTE, business KPIs, ad-hoc analysis etc.) from scratch with no or little guidance. 2) Take a lead on a project with IT to develop and document all FP&A processes (forecasting, budgets, analysis) by taking advantage of reports and dashboards available from the two main CRM and accounting systems (Salesforce & SUN) Create a revenue forecast and budget model which meets the business requirements. Automate this model by leveraging the use of product codes and reports from Salesforce and SUN. Develop and document a complete end-to-end process for creation, analysis and effective reporting of all revenue streams Work collaboratively with the CRM team to understand and solve issues in reporting. Create a project reporting pack including project analysis of project funding, spend, cash-flow etc. Act as a financial focal point for the CRM and MET team in respect of Salesforce reporting. Profile Qualified CIMA/ACCA/ACA (or equivalent ideally). Qualification in financial modelling will also be accepted depending on experience. Must have previous financial modelling experience and excellent knowledge of the 3 core financial statements. Previous experience in setting up process and procedures Advanced Excel skills. The candidate will need to creatively apply all type of advanced Excel formals (INDEX, MATCH, INDIRECT, DATE etc.) and build models from scratch to address business requirements. Familiar with finance systems, including an ability to extract and enhance reports. Knowledge of SUN, Q&A and /or Salesforce would be advantageous. Company Our client are a reputable consultancy based business who work with a wide range of Financial Services based clients, based in The City of London. Salary & Benefits This role will be paying £75000 (pro rata) on a 6 month FTC plus a generous benefits package. Rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: -notice.