Interim Head of FP&A

A multi million pounds income international development organisation, with a presence in almost 150 countries around the globe, has an exciting opportunity available to join their team and make some valuable improvements as Interim Head of FP&A! The global healthcare provider do incredible work at a local level, really engaging with the communities and people they support.

As Interim Head of FP&A your main responsibilities will include:

• Overseeing the FP&A function including all budgeting, forecasting, management accounts production, donor reporting and long-term financial planning activities
• Line managing two direct reports
• Ensuring budget holders understand how to manage, interpret and monitor their budgets
• Preparing, alongside the Head of Strategy & Planning, the 3-year budget
• Preparing donor budgets and reports
• Working with the change team to set up a new planning, budgeting, forecasting and reporting tool

The successful candidate will:

• Be a professionally qualified (ACA, ACCA, CIMA or equivalent) accountant with proven experience in a similar FP&A management role
• Have advanced Excel skills and be highly confident with modelling tools
• Be able to interrogate complex data to find answers and trends
• Have excellent communication and presentation skills, able to build a clear narrative to the numbers