Interim FP&A
1 week ago
I am looking to speak with experienced Interim FP&A (Financial Planning & Analysis) Consultant to join our dynamic software business.
This role will be instrumental in providing high-impact financial insights, driving performance management, and supporting strategic decision-making during a critical period of business growth and transformation.
Key Responsibilities:
- Financial Planning & Budgeting: Lead the development and management of budgets, forecasts, and financial models, ensuring alignment with the company’s strategic goals.
- Performance Analysis: Analyse financial performance, identify key trends, and provide actionable recommendations to improve profitability and efficiency.
- Strategic Support: Collaborate with leadership to evaluate business initiatives, product launches, and market expansion strategies.
- Reporting: Prepare and deliver high-quality financial reports and dashboards for stakeholders, providing clear insights into business performance.
- Process Improvement: Optimise financial planning processes, tools, and systems to enhance operational efficiency and accuracy.
- Scenario Planning: Develop scenario analyses to model the financial impact of key business decisions and market conditions.
- Stakeholder Collaboration: Act as a financial advisor to various departments, ensuring a shared understanding of financial metrics and objectives.
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Interim FP&A Analyst
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