Role
Our client is looking for an immediate interim Financial Analyst to assist them for 6 months. You will be responsible for following duties:
- Support the production of quarterly strategic finance outputs, including income analysis, risk assessment, pipeline movements and financial trends.
- Work with finance business partners and directorate leads to interpret results and ensure insights are clear, actionable and strategically relevant.
- Support ad hoc strategic finance projects, including scenario analysis, income pipeline development, risk profiling and forward financial plans.
- Assist directorates in strengthening evidence based assumptions and improving visibility of future income.
- Contribute to project documentation, insight summaries and recommendations.
- Contribute to the development of our comprehensive, three way financial model (P&L, balance sheet and cash flow) that reflects the Charity's strategic planning needs.
- Translate business drivers into structured, auditable model logic.
- Ensure the model correctly reflects three way linkages (e.g. working capital, depreciation, capex, funding flows, cash movements).
- Document model logic, assumptions and calculation flows clearly.
- Work with stakeholders and subject matter experts to identify, validate and document all relevant assumptions, drivers and data inputs.
- Challenge assumptions to ensure accuracy, consistency and alignment with strategic objectives.
- Maintain a central assumptions register for the project.
- Ensure data integrity across all inputs, calculations and outputs.
- Reconcile model outputs to financial systems and existing forecasts.
- Identify inconsistencies, errors or gaps and work with stakeholders to resolve them.
Profile
The successful interim Financial Analyst will have 3+ years experience.
You must be immediate or 1 weeks notice to be considered for this role.
Salary & Benefits: This role is paying between £21-£25p/h (DOE)