Robert Half are working with a rapidly expanding e-commerce platform to recruit an FP&A Manager for a 3-4 month interim contract. The interim FP&A Manager will be responsible for budgeting, forecasting, financial modelling, and business partnering to deliver insightful analysis to leadership. This is a hands-on role requiring expertise with Netsuite to assist with the current system transition. This role will be on a hybrid basis from their central London office.
The Company
This role offers the opportunity to join a fast-growing eCommerce looking to improve their offering. The business is currently undergoing a transition and are looking for candidates who have worked in this environment previously to ensure smooth operations.
The Role
As the FP&A Manager, you would be supporting with:
1. Month-end, Financial Analysis & Reporting
2. Assisting with transition of Finance Department
3. Responsible for recording of revenue by category & expense accruals
4. Reconciliation of relevant revenue and expense accounts
5. Assisting with preparing and providing documents for audit
6. Prepare and develop monthly management reports, including variance analysis and insights into business performance by cost centre for department heads / leadership team
7. Support ad hoc financial analysis requests from senior members of the business.
8. Business Partnering department heads / leadersh...