Interim Financial Planning and Analysis Professional

6 days ago


Cambridge, Cambridgeshire, United Kingdom Lord Search & Selection Full time

Job Summary:

We are seeking an experienced Interim Financial Planning and Analysis (FP&A) professional to join our client, a pioneering company in their market, as a key member of their finance team. The successful candidate will play a crucial role in streamlining FP&A reporting, leading budgeting and planning, and providing financial clarity for commercial business decisions.

About the Role:

  • Lead all budgeting and planning to ensure financial clarity of commercial business decisions
  • Play a key role in forecasting and budgeting using data-driven decision making
  • Extract meaningful information from the accounting system and use Power BI to investigate and present historical trends
  • Build forward-looking forecasting and accurate budgets
  • Analyse scenarios and make more accurate forecasts based on historical data and trends
  • Work closely with non-finance stakeholders throughout the business to deliver clear, concise, and robust forecast and budgeting models

About the Ideal Candidate:

  • Qualified ACA/ACMA/ACCA with proven experience working in FP&A
  • Commercial outlook and ability to drive continuous improvement and align FP&A reporting to the overall strategic direction of the group
  • Knowledge of Oracle Netsuite is a distinct advantage
  • Advanced Excel modelling skills and in-depth knowledge of Power BI are essential

About Lord Search & Selection:

We are a leading recruitment agency specialising in finance and accounting placements. Our team of experts has a deep understanding of the industry and can provide tailored solutions to meet the needs of our clients.



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