Interim FP&A Manager
- Recruiter
- Finatal
- Location
- London (Central), London (Greater)
- Salary
- £375-400 per day
- Posted
- 15 Feb 2019
- Closes
- 22 Feb 2019
- Ref
- LM4069
- Job Title
- Financial Planning and Analysis
- Category
- Accountancy Practice
- Contract Type
- Temporary
- Hours
- Full Time
The Opportunity:
I have an urgent need for an FP&A Manager in a high-growth PE backed renewable energy business. This is a newly created role for someone to add real commercial value to the company for 6-9 months. After a successful couple of years of investment, the PE house is now planning to exit. The CFO needs a hands-on individual to work closely with senior management, driving performance and efficiency ahead of the exit.
The Role:
- Deliver the group's monthly board forecast
- Deliver annual budget for board approval
- Assist with the development of the group's 5-year plan
- Develop the group’s forecasting model, particularly to improve the quality of balance sheet forecasting
- Enhancing the quality of detailed management reporting data
- Ad-hoc work assisting Director of Group Finance, CFO, Director of Strategy
The Requirements:
- ACA / ACCA / CIMA (fully qualified or equivalent)
- Proficient Excel skills (will have to review existing financial models and data)
- Experience within a construction or development project business
- Must have used Prophix/Hyperion/Cognos (Prophix is the most desirable, however, Hyperion and Cognos are still relevant)
- 5 years’ PQE
- 1-week notice period maximum