Interim FP&A Manager (33)

£450 per day, inside IR35 | Swindon

JOB DESCRIPTION

Opportunity to join a fast-moving, innovative company on an interim basis as a Senior FP&A Manager.

Our client is experiencing unprecedented growth and requires a senior candidate with an FP&A and Business Partnering profile. Highly commercial and driven, the successful candidate will be stepping in to work with the CFO and lead on reporting, MI, and working with key stakeholders.

Responsibilities include:

  • Providing support for strategic planning
  • Highlighting actions required to the Directors with regard to monthly costs and variance vs budget
  • Analysis and commentary on performance for group reporting
  • Lead preparation of budget files and presentations, including analysis
  • Monthly, quarterly, and annual reporting
  • Prepare and present sales performance on a monthly basis
  • Analysis of performance and profitability
  • MI
  • Support CFO in analysis
  • Recommend improvements to reporting tools
  • Finance dashboard and BI maintenance

Requirements

  • ACA/CIMA/ACCA qualified
  • Significant post qualified experience
  • Strong FP&A background
  • Commercial experience
  • Experience in trend analysis and forecasting
  • Ability to analyse and provide commentary and recommendations
  • Strong presentation skills
  • Excellent Excel skills
  • Experience in Finance MI systems
  • Knowledge of Qlikview, Hyperion, Oracle is preferable
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Contact us directly on info@katejohnassociates.co.uk

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