An Interim FP&A role has arisen in a non-profit organisation offering remote working and requiring an individual with a strong background in accounting and finance.
Client Details
This company is recognised for their commitment to making a positive impact in the community and their high standards of professional ethics.
Description
Key Responsibilities:
* Lead financial planning, budgeting, and forecasting processes across multiple locations
* Provide insightful analysis on sales, margin, and operational performance to drive decision-making
* Business partner with senior stakeholders, providing financial support to commercial and operational teams
* Develop and refine financial models to support strategic initiatives and cost optimisation
* Identify key trends, risks, and opportunities to improve profitability and efficiency
* Support month-end reporting and variance analysis, ensuring data integrity and accuracy
* Drive improvements in financial reporting and FP&A processes to enhance decision-making
Profile
A successful Interim FP&A should have:
1. A degree in Accounting, Finance, or a related field
2. Qualified Accountant ( ACA, CIMA or equivalent)
3. Proficiency in financial reporting, budgeting, and forecasting
4. Excellent analytical and problem-solving skills
5. Advanced Excel and ...