Interim FP&A Manager

Job Title: Interim FP&A Manager
Contract Type: Contract
Location: Hertfordshire
Salary: £300 - £350 per day
Reference: CG1604FPA_1615915113
Contact Name: Charlotte Garfield
Contact Email:
Job Published: March 16, 2021 17:18

Job Description

Our client, an undeniably innovative and highly sought after organisation, that continues to demonstrate impressive growth in a competitive market, is looking to source a bright and ambitious FP&A Manager on an initial interim basis.

The role is also being recruited on a permanent basis, so the successful interim candidate could be considered for this, is of interest. You will have one direct report and be part of a dynamic, high-performing team. There will be a good mix of office based/home working in the future, although will be fully home based until the team can safely transition back.

Key duties include:
* Working with Business Partners to obtain insight on results to present in a meaningful way
* Weekly reporting of sales and KPI data
* Periodic reporting including to key stakeholders and the Board pack, providing financial and operational metrics
* Consolidating the monthly management accounts
* Reviewing the cost allocation model
* Analysing external data for external benchmarking and competitor analysis
* Overseeing the budget and forecasting process, understanding key drivers and variances
* Developing reports and analysis to give insight into operational cost base
* Evolving current ways of working
* Working closely with FC to produce 5 year plan in line with strategy
* Supporting ad hoc request for analysis and information

Skills & experience required:
* Qualified ACA/ACCA/CIMA
* Good working knowledge of Excel and generally systems savvy
* Proven track record working in a fast-paced, dynamic environment
* Can prioritise and adapt in an evolving workplace
* Excellent communication, as you will be working with all levels of finance
* Logical, driven and proactive approach to tasks
* Possesses a keen eye for detail

This is an exciting opportunity for a top calibre FP&A professional to join a highly regarded business with a fantastic reputation for reward and development.

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.