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Interim Financial Planning & Analysis Manager (FP&A)

Job Title: Interim Financial Planning & Analysis Manager (FP&A)
Contract Type: temporary
Location: Hertfordshire, England
Salary: £375 - £450 per day
Start Date: ASAP
Duration: 6 Months
REF: INTFPAGB490_1542877004
Contact Name: Guy Barwell
Contact Email:
Job Published: 5 months ago

Job Description

Interim Financial Planning & Analysis Manager
£375 - £450 a day
6 Months

We are seeking a highly experienced senior FP&A finance professional to cover a 6 month interim assignment for this large and highly successful business based in Hertfordshire.

We are seeking someone with through and through FP&A experience who has managed all aspects of the full business planning cycle for a large complex business.

Key duties will include;

* Responsible for the co-ordination and production of the full planning cycle
* Management and co-ordination of the budgeting & forecasting processes and key financial reporting. Top down budgets for divisions and central costs
* Business partner key directors, to ensure key business objectives are achieved and budgets are met
* Providing robust challenge to operational and commercial decision making, highlighting year on year movements and key business drivers
* Preparation of monthly financial analysis for board and operational meetings
* Quarterly review of balance sheet reconciliations
* Oversee and review key CAPEX projects including post implementation reviews
* Provide insight to identify risks and opportunities
* Support the production of Balanced Scorecard and KPI reporting to review key business drivers and drive financial performance
* Engage in key system development projects to automate and improve reporting, planning and budgeting tools
* Developing business planning models including 5 year growth plan
* Motivating, leading and coaching the FP&A team to support the delivery of the financial planning processes

Applicants must have significant FP&A experience from a large complex and dynamic commercial environment; extensive Finance Business Partnering skills; excellent planning, organisational and time management skills; Strong Excel skills; a track record of meeting tight reporting deadlines.

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