Interim Group Fp&a Manager

2 weeks ago


London, United Kingdom Global Accounting Network Full time

Global Accounting Network are partnering with a leading sports organisation who are looking for a Group FP&A Manager role on a 12 month contract.

As the Group FP&A Manager, this position will have full responsibility for the monthly management and Board reporting, annual budgeting and forecasting cycles and weekly performance tracking.

Main Responsibilities:

- Own the monthly management accounting close
- Own the planning cycles including the annual budget & quarterly reforecasts
- Drive continuous improvement of the planning function and reporting tool (Anaplan)
- Partner with the commercial finance team
- Ad hoc support for the CFO & senior stakeholders
- Qualified Accountant
- Strong excel & model building experience
- Previous FP&A experience is essential
- Anaplan experience would be desirable



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