Interim Senior Finance Analyst job (Hybrid) with a Glasgow based organisation for an initial 12-month period.

Reporting to the FP&A Manager, you will be responsible for:

• Undertaking analysis of areas of financial risk, budget variance, business growth or any other financial support required by the business
• Designing, updating, and continuously improving the provision of information including appropriate KPIs, benchmarks and trend analysis to support informed decision making
• Working with Finance Managers and key stakeholders to monitor programmes against Business Plan/budget and provide commentary for reporting
• Supporting in the preparation of Monthly Management and Annual Statutory Accounts and related support documentation in conjunction with appointed auditors
• Provision of completed reporting packs for review at a level appropriate for submission
• Preparing revised forecasts for financial reporting and business planning
• Carrying out financial modelling to appraise the impact of projects/initiatives/business decisions in various areas of the business
• Developing new financial planning processes, monitoring, and updating existing processes as required
• Support the FP&A Manager and deputise where required

The Individual:

• Qualified Accountant (e.g., ICAS, ACCA, CIMA or ICAEW)
• Strong financial planning and project appraisal skills
• Strong technical knowledge of excel and creation of complex models

On Offer:

• Hybrid / flexible working (1 day in office)
• Option to work in Glasgow or Edinburgh office
• Salary up to £55,000 p.a.

For more information on this role, please contact Christina McLean at Rutherford Cross – [email protected]

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.