Full job descriptionYour new company
Public sector organisation in Liverpool with a high performing finance team offering a flexible hybrid working pattern.
Your new role
Reporting to the FP&A lead, this is a 3-6 month interim contract supporting the team whilst they recruit for the permanent job. You’ll provide financial planning, forecasting and reporting services to support internal decision-making. Duties will include:
*Support the preparation of the financial plan, including developing financial models, assumptions and scenario analysis.
*Delivery of the annual budget setting process, including preparation of budget estimates, working papers and supporting documentation.
*Provide a proactive business partner service to managers and budget holders. Challenge and scrutinise budgets and forecasts.
*Prepare management information reports for senior management
*Support development and continuous improvement of financial planning procedures, processes and systems.

What you’ll need to succeed
*Advanced Excel and financial modelling skills
*Ability to manage large sets of data
*Available to start immediately or at short notice.
What you’ll get in return
*3-6 month interim contract, potential for an extension
*Hybrid working
What you need to do now


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