Interim Financial Planning and Analysis

4 days ago

Birmingham, Birmingham, United Kingdom Robert Walters Full time
Job Description:

Our client, a leading international manufacturing business, is seeking an experienced Interim FP&A Consultant to support the director in establishing a new financial planning and analysis function. This individual will be responsible for building and designing short-term cash flow models and 3-statement models, as well as developing and leading the financial planning and forecasting process for the group.

Key Responsibilities:
  • Develop and maintain sophisticated financial models to support short-term and long-term strategic planning, sensitivity analysis, and scenario planning.
  • Establish financial targets, prepare financial models, conduct scenario analysis, and communicate results to senior management and externally.
  • Assess the impact of various scenarios on financial performance and guide decision-making processes accordingly.
  • Build and design short-term cash flow models and 3-statement models to support financial planning and analysis.
Requirements:
  • Qualified Accountant (e.g., ACA, ACCA, CIMA)
  • High attention to detail and excellent analytical skills
  • Experience working in a licensed trade and/or FMCG environment is desirable
  • Strong financial analysis and modeling skills with the ability to translate complex financial concepts into clear and actionable insights

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