Interim FP&A Manager

Resourcery Group; Wirral; Hybrid; GBP 50,000 - 90,000; Full time

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:

1. Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis
2. Develop financial models and analyses to support strategic decision-making
3. Collaborate with cross-functional teams to understand business drivers and provide insights into financial performance
4. Prepare and present financial reports to senior management and key stakeholders
5. Identify opportunities to improve financial processes and drive efficiency in operations
6. Support the finance team in ad-hoc projects and analysis as needed

Qualification & Background:

1. Fully Qualified Accountant - CIMA/ACCA/ACA or QBE
2. 5+ years of experience in a financial planning and analysis role
3. Strong analytical and problem-solving skills
4. Proficiency in financial modelling and analysis
5. Excellent communication and presentation abilities
6. Ability to thrive in a fast-paced, dynamic environment and manage competing priorities

Day-to-day Duties:

1. Analysing financial data and performance metrics
2. Collaborating with department heads to develop accurate forecasts and budgets
3. Presenting financial insights and recommendations to senior management
4. Leading and supporting special financial projects and initiatives
5. Monitoring and reporting on key financial metrics and variances
6. Utilising financial software and tools to streamline processes and improve accuracy
7. Strong Excel, power queries and pivot table experience is essential