Head of FP&A (Interim)

Immediate start FP&A About Our Client A Private Equity backed organisation, experiencing a period of growth. Job Description Manage all financial reporting, budgeting, forecasting, and financial analysis for the group - daily, weekly, monthly, and annual processes. Own overall management and control of financial data and MI across the group. Manage all budgetary and forecasting processes, including process calendarisation, close liaison with commercial and operational management. Develop financial models to efficiently present information from financial accounts, performance analyses, trends, and key performance indicators along with intelligent commentary and direction where possible. Work alongside the financial accounting team to extract relevant data and business information to develop Board Information for the CFO, along with a monthly draft Board Pack of financial information and other relevant operational information. Manage and develop a small proactive business analyst team that is agile and forward-thinking, to service the needs of the group through creative and insightful analysis, commercial acumen, and collaborative assessment of business issues. Work closely with operational and commercial management on ad hoc projects, business case development, what-if scenarios, and all analytical support requirements. Actively seek opportunities to enhance efficiency and financial control across all business. Be prepared to make presentations of financial information to colleagues, operational and senior management, and possibly board members. Liaise with the CFO on all matters. The Successful Applicant Qualified senior professional with a minimum of 5 years' experience in a senior FP&A position. Business Partner experience with commercial/operational reporting to senior management. Experience working alongside private equity. Chartered Accounting Qualification (such as ACCA, ACA, CIPFA, CIMA). Problem Solving & Innovation. Personal Skills Expert in complex Excel modelling. Highly intelligent, driven, and articulate individual with the ability to communicate clearly to the senior leadership team as well as at all levels to other stakeholders. What's on Offer An attractive day rate.

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