We are currently recruiting for an Interim Head of Financial Planning & Analysis to lead budgeting, forecasting, business partnering and strategic planning across a high growth and ambitious organisation.
The Interim Head of Financial Planning & Analysis is a high profile role and will interface with multiple stakeholders. The Interim Head of Planning & Analysis will work closely with the CFO and the Executive Team this role will provide critical financial insight and analysis to improve performance and drive sustainable growth.
Key Responsibilities
- Leading on all financial planning, forecasting, budgeting and performance analysis activities across the business.
- Acting as a strategic business partner to the Executive Team and Senior Leadership Team by providing insight to support decision making and growth.
- Leading on the annual budgeting process, quarterly forecasting cycles and long-term financial planning.
- Delivering robust and accurate management information, KPI reporting and performance analysis to drive business performance.
- Responsible for developing financial models, scenario planning and business cases.
- Identifying key financial risks and opportunities, providing actionable recommendations to improve profitability and operational performance.
- Leading the development of FP&A processes, systems and reporting capabilities to support business growth.
- Producing board level reporting, delivering clear and insightful financial commentary and recommendations.
- Driving improvements in forecasting accuracy, data quality and financial visibility across the business.
- Support strategic growth initiatives, including M&A modelling and integration analysis.
What we are looking for
- Qualified Accountant (ACA / CIMA / ACCA).
- Proven track record operating in a similar role for a multi site and inquisitive business.
- Strong communication and influencing skills, building trusted cross functional relationships.
- A proven track record of adding value by means of automation and continuous improvements.
Whats on offer
- Competitive Daily Rate
- Hybrid working pattern
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