Interim FP&A Manager

£250 - £300 per day

3 months, potential for extension due to up coming projects

Fantastic opportunity for a FP&A specialist to join this business in central York on an interim basis to cover a permanent hand over and conduct some ad hoc project work.

Responsibilities will include:

• Working closely with the Head of Finance, co-ordinate both the planning and the delivery of the annual Budget and Mid Term Plan (MTP) processes, together with Forecast 1, 2 and 3 and Year End Outlook including ownership of Adaptive Insights, reporting templates and Analytical Review Framework
• Working closely with the Head of Finance and FC, lead on the period-end reporting process within the required timescales, focused on P&L account, management accounts, KPI reporting and management information
• Maintain and evolve, a meaningful reporting suite to enable all levels of management to fully understand and monitor performance of all elements of the business
• Liaise with the Executive and senior management, to understand their information requirements and to present and interpret data and analysis produced
• Drive forward process improvements and work efficiently, effectively and in line with best practice and accounting standards
• Provide financial analysis and support for projects spanning across the business and, where appropriate, Division and Group
• Lead, manage and develop the Finance Business Partner.

Skills and experience needed:

• A qualified accountant (ACA, ACCA, ACMA or equivalent) with relevant experience Broad business understanding and a proven track record in financial planning, analysis and reporting.
• Commercially focused in order to understand, support & respond to demands from other parts of the business around financial planning and reporting.
• Good interpersonal skills and influencing skills at all levels of the organisation.
• Ability to tailor financial communications to the appropriate audience.