About Us:
Finatal is currently partnered with a dynamic, multi-site business that has recently been backed by a leading mid-market private equity firm. As they embark on an ambitious growth journey, they are committed to professionalizing their financial operations to meet the highest PE standards. Our client thrives on delivering excellence and innovation across their diverse operations and is looking for a skilled Interim FP&A Manager to join their team.
Role Overview:
The Interim FP&A Manager will play a critical role in the finance team, focusing on financial planning, analysis, and providing strategic insights to support the company’s growth objectives. This role involves managing the FP&A function, developing financial models, and collaborating with senior management to drive business performance and strategic initiatives during this interim period.
Key Responsibilities:
Financial Planning and Analysis: Lead the financial planning and analysis function, including the development of annual budgets, forecasts, and long-term financial plans.
Financial Modeling: Develop and maintain complex financial models to support decision-making and scenario planning.
Performance Reporting: Prepare and present financial reports, including variance analysis, key performance indicators (KPIs), and dashboards to senior management.
Strategic Planning: Collaborate with senior management to support strategic planning and decision-making processes, providing financial insights and recommendations.
Business Partnering: Work closely with business units and department heads to provide financial guidance and support operational decision-making.
Process Improvement: Identify opportunities to improve financial processes and systems, enhancing efficiency, accuracy, and transparency in financial reporting and analysis.
Risk Management: Evaluate financial risks and opportunities, providing strategic insights to mitigate risks and capitalize on opportunities.
Cross-Functional Collaboration: Partner with other departments, such as accounting, operations, and sales, to ensure alignment and support business objectives.
Qualifications and Experience:
Qualified accountant (CIMA, ACCA, ACA, or equivalent). CFA preferred.
Experience in private equity or a multi-site business environment is highly desirable.
Strong financial modeling and analytical skills with a proven track record in FP&A roles.
Proficiency in financial management software, ERP systems, and advanced Excel skills.
Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
Strong problem-solving and strategic thinking abilities, with a proactive and detail-oriented approach
