Interim Financial Planning and Analysis Manager - Gleeson Recruitment
Interim FP&A Manager 100% remote
My client is a private equity-backed company experiencing rapid growth and operating in a fast-paced, highly acquisitive environment. We are seeking a highly skilled Interim FP&A Manager to join our finance team and provide strategic financial planning and analysis support during a key period of transition and growth.This is an interim role, where you will be responsible for delivering financial insights, driving budgeting and forecasting processes, and supporting senior management with data-driven decision-making.
You'll play a pivotal role in enhancing the FP&A function and ensuring that financial targets are met, providing high-quality analysis to influence both short- and long-term business strategies.
Key Responsibilities:
- Budgeting & Forecasting: Lead the annual budgeting process for new acquisitions and monthly/quarterly reforecasts, ensuring alignment with business goals and providing accurate financial projections.
- Financial Reporting: Prepare and present regular financial reports to senior management, including variance analysis, profitability analysis, and key performance indicators (KPIs).
- Business Partnering: Collaborate with key business units to understand performance drivers, support decision-making, and provide actionable insights.
- Cash Flow & Cost Management: Monitor and analyse cash flow trends, costs, and other key metrics to support working capital management and drive efficiency improvements.
- Scenario Modelling & Strategic Planning: Develop financial models to support strategic initiatives, M&A activity, and long-term planning.
- Process Improvement: Identify and implement improvements to financial planning processes, reporting systems, and forecasting accuracy.
Skills and Experience Required:
- FP&A Expertise: Proven experience in financial planning and analysis, with a strong track record of delivering high-quality financial reports and strategic insights.
- Financial Modelling: Advanced Excel skills and expertise in building complex financial models to support decision-making.
- Commercial Acumen: Strong business partnering skills with the ability to challenge and influence senior stakeholders.
- Analytical Skills: Sharp analytical thinking with experience conducting detailed financial analysis, forecasting, and scenario planning.
- Interim Experience: Previous experience in interim or contract-based FP&A roles preferred, with the ability to hit the ground running and deliver results in a short timeframe.
This is a fantastic opportunity to work in a challenging and dynamic environment, providing critical support to my client's private equity partners and contributing to the success of this rapidly growing company. If you have a strong FP&A background gained within an acquisition driven environment and are looking for an exciting interim role in a fast-paced industry, I want to hear from you.
This role is offered on a 100% remote basis, as a fixed term contract on the client's payroll.
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