Were looking for a FP&A Analyst contractor to join our on-a 6-month basis. This role is critical in shaping CityFibres financial strategic planning forecasting and analysis across FP&A and corporate functions. Youll lead on consolidated reporting headcount modelling and cashflow forecasting partnering with senior stakeholders to drive insight and efficiency.
What youll be doing:
- Take ownership of headcount and staff cost modelling helping teams understand changes and supporting smarter workforce planning
- Lead the way in financial planning by preparing and analysing consolidated results for board reporting budgets and key business decisions
- Collaborate with purpose working closely with Finance Business Partners and senior stakeholders to shape budgets forecasts and strategic plans
- Drive insight and impact by forecasting corporate function spend and supporting M&A performance tracking with clear actionable analysis
What youll bring to the role:
- Strong analytical and Excel modelling skills with the ability to turn complex data into clear meaningful insights
- A collaborative and confident communication style building trusted relationships with stakeholders at all levels
- The ability to manage multiple priorities stay calm under pressure and deliver high-quality work to tight deadlines
- A proactive solutions-focused mindset always looking for ways to improve processes and add value to the business
- A recognised accounting qualification (ACA CIMA or ACCA) and a solid foundation in financial planning and analysis
Qualifications :
Essential Skills
- Strong Excel modelling skills can effectively and pragmatically build spreadsheets that are robust and scalable Possesses the critical eye for detail and the ability to quickly identify key issues
- Experience in providing high quality financial insight which extends beyond standardised reporting
- Ability to multi-task and manage conflicting priorities with the resilience to manage expectations and work to tight deadlines
Additional Information :
CityFibre is partnering with Talent Works to manage our contingent worker vacancies. If you are successful in your application you will be engaged by Talent Works to work on assignment at CityFibre.
We want to create a sense of belonging for everyone. We celebrate our differences and work to ensure everyone has the best chance to succeed starting with our recruitment process. No matter your background family or carer status ethnicity sexual orientation religion age disability gender or gender identity we welcome your application. If you need any support or reasonable adjustments throughout the application process please email us at We want to help!
Remote Work :
No
Employment Type :
Contract