Global Accounting Network
Interim FP&A Manager
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Interim FP&A Manager
Global Accounting Network are partnering exclusively with an international entertainment client who are looking for an interim Senior FP&A Analyst to join them for an initial 6 month contract. As the FP&A Analyst, this role will report into the Head of FP&A and will be responsible for clear reporting, analysis and communication of the performance of investments.
Main Responsibilities:
Own the annual initiatives budgeting cycle & reforecasting process Own and enhance the annual long-range plan (LRP) initiatives process Enhance the capex and initiative reporting processes, ensuring integration into core reporting, planning and budgeting processes Prepare presentations for key external & internal stakeholders Provide insight into the performance of investments Review and challenge business cases for initiatives and investments, driving decisions and prioritisation through data Drive processes improvements both for efficiency and agility Additional ad-hoc internal & external presentations and analyses as required
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Fully Qualified Accountant MUST have experience in financial planning, reporting and analysis Strong proficiency in financial modelling Can effectively work within a group matrix structure
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