Financial Planning & Analysis

Role:

Our client is looking for an immediate, temporary, FP&A Manager to assist them for 13 months. You will be responsible for the following duties:

• Lead the three-year strategic planning and annual budgeting process alongside the Executive team.
• Produce monthly management accounts, KPIs, and reporting frameworks with the Accounting team.
• Support the CFO with financial reporting, analysis, and operational improvements focused on order-to-cash and cost management.
• Delivered regular financial reforecasts with recommendations to improve revenue, cash flow, and cost efficiency.
• Support the CFO in managing relationships with investors, lenders, and other external stakeholders.
• Drove finance data governance and business intellig...