FP&A Manager

As Interim FP&A Manager, working closely with senior stakeholders across the business, you will be responsible for implementing new budgeting and forecasting models, as well as getting things set-up for a new systems implementation. This is a temporary role for 6 months.

Client Details

Strong innovative medium sized organisation based in West Kent

Description

Your key responsibilities will include:

• Standardising the quarterly forecasting process, working with senior stakeholders to bring clarity to the figures
• Developing scenario modelling to aid strategic planning
• Setting and monitoring KPIs
• Communicating trends and forecasting for Board level presentations
• Business Partnering with senior stakeholders, providing relevant insight and analysis as well as challenging existing targets
• Assist in rolling out the new forecasting and planning modules on the new finance system (yet to be implemented)
• Training and mentoring a new Financial Analyst

This is an interim role for 6 months.

Profile

• Qualified Accountant
• Proven experience in budgeting and forecasting
• Experience in business partnering and stakeholder management
• Strong Excel skills
• Available at short notice

This is a temporary role for 6 months, based 2 days per week from the newly refurbished offices in West Kent.

Job Offer

A salary level up to £70,000 dependent on experience

My client will also consider candidates willing to work on a day rate - £300-£365 per day (through an umbrella company)