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Interim FP&A Manager (Group)

Interim FP&A Manager (Group)

  • Location

    London, England

  • Sector:

    Senior Finance

  • Job type:

    Contract

  • Salary:

    £60000 - £65000 per annum + benefits

  • Contact:

    Georgina Denslow

  • Contact email:

    gd@cedarrecruitment.com

  • Job ref:

    JO0000008027_1579538982

  • Published:

    about 1 month ago

  • Duration:

    6 Months

  • Expiry date:

    2020-02-19

  • Startdate:

    ASAP

  • Consultant:

    #

A fast paced sector specialist is looking for an FP&A Manager to join their team on a fixed-term contract basis, based in London, £60K-£65K + benefits.

Key responsibilities:

  • Ensure the Monthly and quarterly outlook process remains up to date and manage the MTO process ran in Anaplan, consolidating and reconciling. Understand and consolidate the key risks and opportunities
  • Analyse the budgets and forecasting of both the group and individual units.
  • Prepare financial outlooks and insights for external investors.
  • Liaise with Units to understand and resolve any issues which arise.
  • Implement improvements to both the consistency of unit submissions into group and group's approach to data collection.

Key candidate requirements:

  • Qualified accountant
  • Strong financial planning and analysis experience
  • Advanced Excel
  • Working knowledge of Anaplan is essential
  • SAP experience highly beneficial
  • Ability to communicate effectively with non-finance stakeholders
  • Ability to identify and mitigate risks
  • Comfortable working in a fast paced environment