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Interim Financial Planning and Analysis Manager
2 months ago
Gleeson Recruitment Ltd is seeking a highly skilled Interim FP&A Manager to join our finance team and provide strategic financial planning and analysis support during a key period of transition and growth.
Key Responsibilities:- Budgeting & Forecasting: Lead the annual budgeting process for new acquisitions and monthly/quarterly reforecasts, ensuring alignment with business goals and providing accurate financial projections.
- Financial Reporting: Prepare and present regular financial reports to senior management, including variance analysis, profitability analysis, and key performance indicators (KPIs).
- Business Partnering: Collaborate with key business units to understand performance drivers, support decision-making, and provide actionable insights.
- Cash Flow & Cost Management: Monitor and analyse cash flow trends, costs, and other key metrics to support working capital management and drive efficiency improvements.
- Scenario Modelling & Strategic Planning: Develop financial models to support strategic initiatives, M&A activity, and long-term planning.
- Process Improvement: Identify and implement improvements to financial planning processes, reporting systems, and forecasting accuracy.
- FP&A Expertise: Proven experience in financial planning and analysis, with a strong track record of delivering high-quality financial reports and strategic insights.
- Financial Modelling: Advanced Excel skills and expertise in building complex financial models to support decision-making.
- Commercial Acumen: Strong business partnering skills with the ability to challenge and influence senior stakeholders.
- Analytical Skills: Sharp analytical thinking with experience conducting detailed financial analysis, forecasting, and scenario planning.
- Interim Experience: Previous experience in interim or contract-based FP&A roles preferred, with the ability to hit the ground running and deliver results in a short timeframe.
This is a fantastic opportunity to work in a challenging and dynamic environment, providing critical support to our private equity partners and contributing to the success of this rapidly growing company.
This role is offered on a 100% remote basis, as a fixed term contract on the client's payroll.
We are proud to be a disability confident employer and welcome applicants of all backgrounds, experiences, and abilities.
