Rutherford Cross
Description
Excellent Financial Planning & Analysis Manager (Interim / Hybrid) opportunity with our large and growing Glasgow-based, PE-backed client for a minimum 10-month period.
Reporting to the Director of FP&A, you will be responsible for:
- Delivering the annual budgeting process for the group
- Preparing and reviewing quarterly reforecasts
- Utilising investment appraisal models to support major investment, funding and M&A decisions, liaising with the key PE stakeholders
- Monitoring actuals against budget identifying reasons for variances and opportunities and risks
- Identifying commercial opportunities or efficiencies through analysis
- Regularly updating the corporate forecast model
- Providing business parenting support to the leadership team
- Leading on the 5-year business plan
- Regular cash flow monitoring and forecasting
- Providing financial modelling support to departments on their activities, plans and business drivers
To apply, you will be an experienced and fully qualified accountant with a track record in Commercial Finance, FP&A and / or Financial Modelling. You will be an Advanced Excel user and have first class communication and stakeholder skills. This role can start in March / April and offers flexible working. Salary: £Highly competitive + benefits.
Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.