Interim Financial Planning and Analysis Manager - Gleeson Recruitment Group : Job Details

Interim FP&A Manager 100% remote

My client is a private equity-backed company experiencing rapid growth and operating in a fast-paced, highly acquisitive environment. We are seeking a highly skilled Interim FP&A Manager to join our finance team and provide strategic financial planning and analysis support during a key period of transition and growth. This is an interim role, where you will be responsible for delivering financial insights, driving budgeting and forecasting processes, and supporting senior management with data-driven decision-making.

You'll play a pivotal role in enhancing the FP&A function and ensuring that financial targets are met, providing high-quality analysis to influence both short- and long-term business strategies.

• Budgeting & Forecasting: Lead the annual budgeting process for new acquisitions and monthly/quarterly reforecasts, ensuring alignment with business goals and providing accurate financial projections.
• Financial Reporting: Prepare and present regular financial reports to senior management, including variance analysis, profitability analysis, and key performance indicators (KPIs).
• Business Partnering: Collaborate with key business units to understand performance drivers, support decision-making, and provide actionable insights.
• Cash Flow & Cost Management: Monitor and analyse cash flow trends, costs, and other key metrics to support working capital management and drive efficiency improvements.
• Scenario Modelling & Strategic Planning: Develop financial models to support strategic initiatives, M&A activity, and long-term planning.
• Process Improvement: Identify and implement improvements to financial planning processes, reporting systems, and forecasting accuracy.

• FP&A Expertise: Proven experience in financial planning and analysis, with a strong track record of delivering high-quality financial reports and strategic insights.
• Financial Modelling: Advanced Excel skills and expertise in building complex financial models to support decision-making.
• Commercial Acumen: Strong business partnering skills with the ability to challenge and influence senior stakeholders.
• Analytical Skills: Sharp analytical thinking with experience conducting detailed financial analysis, forecasting, and scenario planning.
• Interim Experience: Previous experience in interim or contract-based FP&A roles preferred, with the ability to hit the ground running and deliver results in a short timeframe.

This is a fantastic opportunity to work in a challenging and dynamic environment, providing critical support to my client's private equity partners and contributing to the success of this rapidly growing company. If you have a strong FP&A background gained within an acquisition driven environment and are looking for an exciting interim role in a fast-paced industry, I want to hear from you.

This role is offered on a 100% remote basis, as a fixed term contract on the client's payroll.

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