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Interim Senior FP&A Manager

Location: SOUTHAMPTON, HAMPSHIRE Salary: 250.00 - 350.00 GBP Per Day
Sector: Finance Job Type: Temporary
Shift Type: N/A Applications: N/A
Posted: 3 months ago Reference: 3084018
I am working with a client in the South East at the moment who is looking for a Senior Interim FP&A consultant. 

The Senior FP&A Manager will be responsible for managing the end to end delivery of the monthly revenue and A&P forecasting process and producing business performance insights. You will be required to work with multiple stakeholders across the business delivering numerous requirements to tight deadlines.

You will have two direct reports and one indirect which you will manage, coach and develop continuously to improve outputs and maintain an outcome focused approach to delivery. 

This is an exciting role that requires an individual who is capable of providing clear and insightful management reporting whilst achieving deadlines. You must have a pro-active and get it done attitude, be flexible in a fast-moving environment and have excellent interpersonal skills with seniority levels. 

The main responsibilities of the role are as follows:

Produce management information that analyses drivers of business performance
Ensure completion of the revenue and A&P budget and forecast providing insightful analysis of the final numbers and assumptions
Drive business ownership and adherence to reporting deadlines
Be the key liaison with stakeholders on forecast and other results quires
Own Revenue Forecast presentation pack and other Management Packs, ensure they communicate key messages, suggest and incorporate changes to format where necessary
Line manages two direct reports
Through stakeholder liaison understand wider implication of business performance on revenue and A&P forecasts
Working with the operational teams to challenge and refine their budget/forecasts
Liaise with Corporate head office managing revenue reporting including FX movements
Look for efficiencies across the revenue lines you must understand accounting treatment, booking system and implication on forecast
Providing ad hoc analysis to support senior finance team

Essential:
 Experience of Managing & leading a team to successful outcomes
 Attention to detail and logical approach to problem solving
 Worked in a fast paced commercial environment
 Excellent analytic skills and problem-solving capabilities
 Experience of handling large volumes of data within excel
 Demonstrable FP&A and commercial reporting experience
 Flexibility to changing demands
 Excellent business partnering experience coupled with strong Excel knowledge and a
history of providing high-level "flash packs"/management reports to SMT/Board.


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