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