Interim Finance Analyst (5 months)
Core
Interim Finance Analyst supporting budgeting, forecasting, financial analysis, and month-end reporting for Business Services overheads.
Role type
Interim Finance Analyst (Business Services)
Builds
Management accounts, financial reports, dashboards, and presentations for senior management
Domain
Luxury fashion retail / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, variance analysis, month-end close, journal postings, accruals, management reporting, financial commentary, quantitative analysis, data synthesis
Preferred skills
Stakeholder collaboration, strategic financial initiatives support, analytical problem-solving
Technologies
None stated
Responsibilities
Support preparation of departmental budgets, forecasts, and month-end reporting; Assist with financial analysis, budgeting, forecasting, and variance analysis; Perform month-end close activities including journal postings, accruals, prepayments, and management reporting; Prepare timely and accurate monthly management accounts with insightful financial commentary; Prepare financial reports, dashboards, and presentations for senior management and cross-functional teams; Collaborate with cross-functional teams to support strategic financial initiatives and business decision-making
Seniority
Junior to Mid-level, hands-on IC