Interim Financial Planning & Analysis Manager

Technology

We are partnering with a high-growth, international business to recruit an experienced Interim FP&A Manager. Our client is looking for someone hands-on to cover all aspects of FP&A, from month-end to budgeting and forecasting, modelling and consolidation. To start ASAP and until December, with a strong likelihood of leading to something longer term.

Technology

We are partnering with a high-growth, international business to recruit an experienced Interim FP&A Manager. Our client is looking for someone hands-on to cover all aspects of FP&A, from month-end to budgeting and forecasting, modelling and consolidation. To start ASAP and until December, with a strong likelihood of leading to something longer term.

Description

The responsibilities of the Interim Financial Planning & Analysis Manager include, but are not limited to:

  • Support the annual planning and budgeting process.
  • Oversee budget execution by analysing and understanding main budget variances and implication for the business.
  • Identify and analyse key business across the P&L.
  • Perform analysis required for strategic planning.
  • Help coordinate preparation and analysis of monthly, quarterly and annual rolling forecasts.
  • Build strong relationships across the Group Finance team

Skills

The skills of the Interim Financial Planning & Analysis Manager include, but are not limited to:

  • Qualified accountant (ACA, CIMA  or equivalent) with at least 3-5 years’ post-qualified experience in a global business.
  • Strong financial modelling skills, and great understanding of financial reporting and cash flow information.
  • Experience in working closely with senior stakeholders.
  • Big 4 background is desirable.
  • Ability to work in a dynamic, evolving environment.
  • Strong experience working with a large ERP/Financial system.

Apply

To apply for this Interim Financial Planning & Analysis Manager role, please use the apply button.

Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.

Walker Hamill has been a specialist finance and strategy recruiter for approaching 40 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in technology, media, retail, pharma/biotech, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe.

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