Financial Analyst
Posted 2 weeks ago by Halliday Marx
£75,000 Per year
Fixed-Term
Hybrid
London Area, United Kingdom
Summary: The Interim FP&A Analyst role is a 12-month fixed-term contract within a prestigious professional services firm in Central London. This position involves significant interaction with senior stakeholders and focuses on enhancing commercial performance, forecasting accuracy, and strategic decision-making. The successful candidate will manage core FP&A processes and provide insightful analysis to support both operational and strategic objectives.
Key Responsibilities:
- Ownership of budgeting, forecasting and rolling reforecasting cycles
- Detailed analysis of utilisation, recovery rates, chargeability and productivity
- Revenue, margin and profitability analysis based on billed hours and fee income
- Business partnering with senior stakeholders to provide commercial insight, challenge and decision support
- Headcount planning, workforce modelling and cost analysis
- Production of high-quality KPI reporting for partners and leadership teams
- Supporting pricing, resourcing and capacity planning decisions
- Continuous improvement of FP&A models, reporting packs and forecasting accuracy
- Delivery of ad-hoc commercial and strategic analysis to support key business initiatives
Key Skills:
- ACA / ACCA / CIMA qualified
- Minimum of 2+ years’ experience in FP&A or commercial finance
- Strong analytical and modelling capability
- Excellent communication and stakeholder management skills
- Ability to thrive in a fast-paced, high-performance environment
- Immediately available or on short notice
Salary (Rate): £75,000.00 yearly
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Finance
Interim FP&A Analyst – Professional Services 12-Month FTC Hybrid Working | Central London
Halliday Marx have partnered with an exceptional and highly regarded professional services firm to hire an elite Interim FP&A Analyst on a 12-month fixed-term contract. This is a high-impact role, offering significant exposure to senior stakeholders and the opportunity to play a key role in driving commercial performance, forecasting accuracy, and strategic decision-making across the business. The successful candidate will join a fast-paced, partner-led environment, taking ownership of core FP&A processes while delivering insightful analysis to support both operational and strategic objectives.
- Responsibilities
- Ownership of budgeting, forecasting and rolling reforecasting cycles
- Detailed analysis of utilisation, recovery rates, chargeability and productivity
- Revenue, margin and profitability analysis based on billed hours and fee income
- Business partnering with senior stakeholders to provide commercial insight, challenge and decision support
- Headcount planning, workforce modelling and cost analysis
- Production of high-quality KPI reporting for partners and leadership teams
- Supporting pricing, resourcing and capacity planning decisions
- Continuous improvement of FP&A models, reporting packs and forecasting accuracy
- Delivery of ad-hoc commercial and strategic analysis to support key business initiatives
- Requirements
- ACA / ACCA / CIMA qualified
- Minimum of 2+ years’ experience in FP&A or commercial finance
- Strong analytical and modelling capability
- Excellent communication and stakeholder management skills
- Ability to thrive in a fast-paced, high-performance environment
- Immediately available or on short notice