Job Description
Resourcery Group are working with a large privately owned company to bring on board an Interim FP&A (Financial Planning & Analysis) Manager to join our finance team. As an Interim FP&A Manager, you will be responsible for leading the financial planning and analysis function on an interim basis. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to effectively communicate financial information to diverse stakeholders. The role is a hybrid position and requires someone on site 3 days per week.
Key Responsibilities:
- Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis
- Develop financial models and analyses to support strategic decision-making
- Collaborate with cross-functional teams to understand business drivers and provide insights into financial performance
- Prepare and present financial reports to senior management and key stakeholders
- Identify opportunities to improve financial processes and drive efficiency in operations
- Support the finance team in ad-hoc projects and analysis as needed
Qualification & Background:
- Fully Qualified Accountant - CIMA/ACCA/ACA or QBE
- 5+ years of experience in a financial planning and analysis role
- Strong analytical and problem-solving skills
- Proficiency in financial modelling and analysis
- Excellent communication and presentation abilities
- Ability to thrive in a fast-paced, dynamic environment and manage competing priorities
Day-to-day Duties:
- Analysing financial data and performance metrics
- Collaborating with department heads to develop accurate forecasts and budgets
- Presenting financial insights and recommendations to senior management
- Leading and supporting special financial projects and initiatives
- Monitoring and reporting on key financial metrics and variances
- Utilising financial software and tools to streamline processes and improve accuracy.
- Strong Excel, power queries and pivot table experience is essential
