Great Value Hiring
FP&A Expert
United Kingdom
$150.00/hr
Posted 1 day ago
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FP&A Expert [$150/hr]
Experienced finance professionals with 6+ years in FP&A, strategic finance, or finance business partnering
- Strong candidates have directly owned a P&L, an annual budget, a rolling forecast, and a monthly variance process, and can translate accounting actuals into operational decisions on spending, headcount, and growth.
- Candidates to help create, review, and evaluate high-quality financial planning scenarios, leveraging your experience in FP&A, budgeting, and management reporting.
- Strong candidates are comfortable explaining financial tradeoffs to non-finance stakeholders and turning a variance into a clear recommendation on what to do next.
- Candidates must be based in the United Kingdom and have the right to work in the United Kingdom.
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Ideal candidates have experience at one or more of the following types of business:
- Digital media and advertising
- Entertainment
- Subscription or membership businesses
- Live events
- Multi-location consumer businesses
- Or another commercially complex business with a substantial FP&A function
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Ideal candidates have experience with one or more of the following:
- P&L ownership and management reporting
- Annual budgeting and departmental budget consolidation
- Rolling forecasts and Income Statement projections
- Monthly variance analysis and budget-to-actual reporting
- Committed-expense analysis and cost control
- Forecast assumption setting and scenario stress-testing
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Skills
FP&A
Strategic Finance
Finance Business Partnering
P&L Ownership
Annual Budgeting
Rolling Forecasts
Variance Analysis
Management Reporting
Financial Planning
Scenario Stress-testing
Cost Control
Income Statement Projections
Location