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Interim Senior FP&A Manager - Bristol

£80,000-£100,000 - Commercial Finance
Ref: 487 Date Posted: Friday 20 May 2022

Company

Ambitious PE backed technology business headquartered in Bristol has an immediate requirement for an Interim Senior FP&A Manager.  Driving the group FP&A agenda, you will drive strategic investment and budgeting decisions through in-depth financial analysis, collaborating closely with functional teams across the company.

 

Role

Working alongside the Group Finance Director and CFO, this role provides an exciting challenge and stretch opportunity for you to support an upcoming transaction.  Specific responsibilities will include:

  • Generating financial and operational insight that supports the key decision makers, proactively identifying risks and opportunities and offering advice and guidance to stakeholders
  • Leading the preparation of the business plan, budgeting & forecasting process and investor reporting
  • Providing short term cashflow forecasting and monthly and quarterly reforecasting
  • Investment case modelling
  • Business partnering to senior budget holders to ensure they deliver on their targets

 

About You

Suitably qualified, you will have experience managing the financial modelling process and scenario forecasting and re-forecasting (either as part of a finance team or outsourced service function).  Experience running analysis and providing investor reporting and presentations is highly sought after coupled with the ability to manage multiple work streams and working cross-functionally.  The role is initially offered on a 6 month contract basis.