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Interim Financial Planning & Analysis Manager

Interim Financial Planning & Analysis Manager

  • Location

    Coventry, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Temporary

  • Salary:

    £350 - £450 per day

  • Contact:

    Aaron Pabla

  • Contact email:

    aaronpabla@workwithglee.com

  • Job ref:

    30031_1658743329

  • Published:

    25 days ago

  • Duration:

    3 - 6 Months

  • Expiry date:

    2022-08-15

  • Startdate:

    ASAP

  • Consultant:

    #

Gleeson Recruitment Group are supporting a fast-paced private equity backed B2B service business in Coventry with the recruitment of a Financial Planning & Analysis Manager.

Through several acquisitions and organic growth, our client is an established market leader operating nationwide with a diverse customer base across both the private and public sectors.

The business in question is seeking to appoint an FP&A Manager with a proven track record of taking a proactive approach, a strong business intelligence & analytics skill set and the ability to communicate clearly with stakeholders at all levels. You will lead a small team in the successful delivery of effective business planning & performance reporting.

Key responsibilities:

  • Leading the annual budgeting & forecasting process (monthly re-forecasting and long-term plan)
  • Leading in the design of a data warehouse and establishing the use of Business Intelligence & Analytics reporting tools
  • Developing P&L and cash flow forecasting accuracy and the businesses forecasting capabilities
  • Redesigning process & controls, to provide more accurate analysis and insight into business performance
  • Building, enhancing, and further developing financial models
  • Continuous improvement, development and documentation of internal controls and processes
  • Managing ad-hoc projects whilst maintaining quality service for BAU activities

This role will be best suited to a Qualified Accountant (ACA/ ACCA /ACMA) with advanced excel skills, a demonstrable career history of working in fast paced businesses and successfully establishing new processes for business planning & performance reporting.

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