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Form of work
SalaryWe are seeking an Interim FP&A Specialist for a minimum of a 9 month contract. This role is pivotal in providing strategic financial insights to drive the company's growth and evolution. The successful candidate will be responsible for full P&L forecasting, conducting performance analysis, and delivering data-backed recommendations to support decision-making processes.
Responsibilities:
- Deliver financial insights to support strategic direction and growth
- Lead full P&L forecasting and ongoing performance analysis
- Review monthly variance analysis on actual results vs plan/forecast
- Facilitate financial review meetings and communicate with various business departments
- Develop and monitor financial KPIs to drive growth and improve margins
- Balance critical finance deliverables with operational requests to meet deadlines
Requirements:
- Proven track record as an FP&A specialist or financial analyst
- Strong analytical and commercial skills
- Adept at Business Partnering and communication
- Self-motivated, ambitious, and able to multitask effectively
- Advanced proficiency in MS Excel; familiarity with Power BI is desirable
If you thrive in a fast-paced environment and possess the skills to drive financial strategy and growth, we encourage you to apply.
