Interim Fp&a Manager - London, United Kingdom - Global Accounting Network

Tom O´Connor

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Tom O´Connor

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Description

Global Accounting Network are partnering with a PE backed data and risk management business in their search for an interim FP&A Manager.

As the FP&A Manager, this role reports directly into the CFO and will play a crucial role in planning and financial modelling.


Main Responsibilities:


  • Continuous improvement to group budgeting and forecast process by standardizing the process
  • Preparing group budget & forecasting analysis, for board/ private equity reviews
  • Analysis of full P&L, analysing unexpected variances and rectifying any issues
  • Effective use of Adaptive planning and 3SM modelling tools
  • Coordinate across the finance divisions to ensure the timeline is kept to
  • Partner with the CFO to sign off the final budget / forecast position
  • Ad hoc group FP&A responsibilities
  • Fully Qualified Accountant
  • Adaptive planning and 3SM modelling
  • Previous experience owning an FP&A function
  • Excellent communication skills for coordinating across various finance teams
  • Strong excel & financial modelling skills

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