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Interim Financial Planning and Analysis Specialist
2 months ago
Finatal is seeking a highly skilled FP&A Specialist to play a critical role in the financial strategy and operations of a well-known brewery backed by a leading mid-market private equity fund.
Role Overview:
The FP&A Specialist will be an integral part of the finance team, responsible for providing strategic financial insights, supporting business integration processes, and enhancing the financial planning and analysis capabilities.
Key Responsibilities:
- Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis
- Develop and implement financial models to support business planning, strategic initiatives, and decision-making
- Provide insightful analysis of financial performance, identifying key trends and drivers
- Collaborate with cross-functional teams to support business integration efforts, ensuring seamless financial alignment and reporting
- Prepare and present comprehensive financial reports to senior management and private equity stakeholders
- Monitor and manage cash flow, working capital, and investment opportunities
- Drive process improvements to enhance the efficiency and effectiveness of the FP&A function
- Support ad-hoc financial projects and initiatives as required
Qualifications:
- ACA/ACCA/CIMA or equivalent
- Proven experience in financial planning and analysis within a PE-backed organisation
- Strong background in business integration and financial modelling
- Ability to maximise systems
- Ability to thrive in fast-paced dynamic environment associated with private equity
- Demonstrated success in collaborating with cross-functional teams and senior stakeholders
- Detail-oriented mindset and ability to critically assess
- Experience in post-acquisition integration
- Experience in a business backed by an institutional fund (PE or VC)