Pearse Portfolio
Director of Financial Planning and Analysis
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Interim FP&A Director
PE-backed
Infrastructure
Travel required
Pearse Portfolio are supporting a PE-backed infrastructure business in looking for an Interim FP&A Director to take ownership of the FP&A function and raise it to investor and lender grade at a pivotal point for the business.
This is a hands-on, diagnostic-led role. You will come in, take a hard look at how planning, forecasting and reporting work today, and rebuild what needs rebuilding. High autonomy, direct exposure to the CFO and investors, and a clear mandate to leave behind a function that runs.
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The brief
- Deep-dive the current FP&A function: models, forecasting, budgeting and management reporting
- Rebuild the planning and forecasting process, with rollout economics, capex phasing and cash at the centre
- Produce board, investor and lender-grade reporting and analysis
- Sharpen cash forecasting and cost control
- Business partner with commercial and operational leadership on the numbers that drive the network
- Leave a functioning, well-documented FP&A capability behind you
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You
- Qualified accountant (ACA, ACCA, CIMA) with senior FP&A leadership experience
- Track record fixing or building an FP&A function from the ground up, ideally in a capital-intensive, PE-backed or infrastructure business
- Strong on modelling, forecasting and unit economics
- Comfortable operating at pace with imperfect data and a demanding investor audience
- Available at short notice for an initial [3 to 6] month engagement
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