London
Accounting, Finance
Temporary | Full Time
ASAP
06/06/2025
27/06/2025
We are seeking a commercially minded and analytically strong Fully Remote FP&A Manager to join a rapidly growing, PE-backed company on 6 x months interim basis. This role is ideal for someone who thrives in fast-moving, dynamic environment and is excited to play a pivotal role in FP&A and process improvement.
Key Responsibilities:
* Support and help drive the budgeting, forecasting, and long-term planning processes, ensuring robust financial input and collaboration across the business.
* Develop and maintain robust cash flow forecasting models and scenario analysis.
* Partner with senior stakeholders across departments to provide clear financial insights, challenge assumptions, and support strategic decision-making.
* Build and continuously improve management reporting and KPI dashboards that provide actionable insights.
* Analyse monthly performance against budget/forecast, identify variances, and provide commentary and recommendations.
* Implement and enhance financial models and tools, particularly in Excel or related BI/reporting systems.
* Support ad hoc strategic and commercial analysis as required.
* Assist in automating and improving the reporting process and controls around data accuracy.
* Contribute to finance transformation initiatives and systems implementation as required.
Skills & Experience Required:
* Qualified Accountant (ACA / ACCA / CIMA) with 3+ years post-qualification experience in FP&A
* Experience in a similar role e,g FP&A Manager
* Strong understanding of financial principles, cash flow management, and financial modelling.
* High level of proficiency in Excel ; experience with financial systems (e.g., Power BI, Power Query, NetSuite) is an advantage but is not necessary
* Excellent communication and interpersonal skills, with the confidence to influence and challenge senior stakeholders.
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