Interim Senior FP&A Manager

Company

A global organisation is seeking a Senior FP&A Manager to join its Group Finance team. Reporting into the Head of FP&A, this is a highly visible role with regular exposure to executive leadership and responsibility for delivering key financial insights, reporting and planning activities across a complex international business

Key Responsibilities

• Lead the consolidation and reporting of monthly financial performance.
• Own and deliver executive level reporting packs, ensuring clear insight into performance, trends and key business drivers.
• Provide robust financial analysis, challenging assumptions and identifying risks and opportunities.
• Support budgeting, forecasting and long term planning cycles across the organisation.
• Consolidate and analyse financial submissions from multiple stakeholders.
• Develop and enhance financial models to improve visibility of business performance.
• Produce scenario analysis, trend reporting and forecasting tools to support decision making.
• Prepare high quality materials for senior leadership discussions.
• Drive continuous improvement across reporting, planning and financial processes.
• Ensure strong governance, controls and accuracy across financial reporting activities

Key Skills preferred

• Qualified finance professional with significant FP&A, commercial finance or business partnering experience.
• Strong financial planning, forecasting and reporting expertise.
• Advanced financial modelling and Excel capabilities.
• Experience working with enterprise finance and reporting systems.
• Strong analytical mindset with the ability to translate complex data into meaningful insight.
• Excellent stakeholder management and influencing skills.
• Experience presenting financial information to senior leadership teams.
• Highly organised, accountable and able to manage multiple priorities within a fast-paced environment.
• Strong communication skills with the confidence to challenge and collaborate effectively

This is an outstanding opportunity for an ambitious finance leader who wants to play a pivotal role in shaping business performance and strategic decision making. The position offers significant visibility, genuine influence at senior leadership level and the chance to drive improvements that have a direct impact across the organisation