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Interim FP&A Manager

Interim FP&A Manager

  • Job reference

    JO0000008633_1602671290

  • Location

    London

  • Sector:

    Senior Finance

  • Job type:

    Contract

  • Salary:

    £70000 - £80000 per annum

  • Contact:

    Georgina Denslow

  • Contact email:

    gd@cedarrecruitment.com

  • Job ref:

    JO0000008633_1602671290

  • Published:

    8 days ago

  • Expiry date:

    2020-11-13

  • Startdate:

    ASAP

  • Consultant:

    Georgina Denslow

A fast pased and instantly recognisable leisure business is looking for a Financial Planning and Analysis Manager to join their business for a 4-6 month period, based in London, £70K-£80K FTC (dependant on experience).

Key role responsibilities:

- Responsibility for the quarterly reforecast and annual budgeting processes

- Responsible for the Cashflow forecasting and reporting

- Ownership of the business planning model ensuring integrity of P&L, Balance Sheet, Cashflow as well as improving processes over time

- Assist with financial analysis of strategic initiatives

- Provide commercial insight and analysis on ad hoc business initiatives

- Work closely with non-finance teams to improve financial and commercial awareness

Key candidate requirements:

- Qualified accountant

- Significant FP&A and commercial finance experience

- Strong financial modelling experience

- Strong accountancy understanding across all primary financial statements - particularly Cashflow

- Demonstrable track record of senior stakeholder management

- Strong people management skills

- Advanced Excel and Powerpoint

- Experience of working with multi-dimensional databases (MIS tools) would be advantageous

- Experience of working in a multisite business/industry is essential

- Hands-on with a self starter attitude

- Ability to prioritise and work to tight deadlines

- Experience of working in a fast paced business environment