Fully Remote FP&A Manager

www.topfinancialjobs.co.uk - Jobboard; London; Remote; GBP 60,000 - 90,000; Full time

Job summary

A rapidly growing, PE-backed company seeks a Fully Remote FP&A Manager for a 6-month interim role. The ideal candidate will have strong financial principles and modelling skills, with responsibilities including budgeting and performance analysis. This position offers a chance to impact financial processes and improve reporting tools while collaborating with senior stakeholders.

Qualifications

• 3+ years post-qualification experience in FP&A.
• Experience in similar FP&A roles is preferred.
• Proficiency in Excel is required; familiarity with financial systems is a plus.

Responsibilities

• Drive budgeting, forecasting, and long-term planning processes.
• Develop cash flow forecasting models and undertake scenario analysis.
• Partner with stakeholders to provide financial insights and support decision-making.

Skills

Financial principles

Cash flow management

Financial modelling

Communication

Interpersonal skills

Education

Qualified Accountant (ACA / ACCA / CIMA)

Tools

Excel

Power BI

Power Query

NetSuite

Job description

We are seeking a commercially minded and analytically strong Fully Remote FP&A Manager to join a rapidly growing, PE-backed company on 6 x months interim basis. This role is ideal for someone who thrives in fast-moving, dynamic environment and is excited to play a pivotal role in FP&A and process improvement.

Key Responsibilities:

• Support and help drive the budgeting, forecasting, and long-term planning processes, ensuring robust financial input and collaboration across the business.
• Develop and maintain robust cash flow forecasting models and scenario analysis.
• Partner with senior stakeholders across departments to provide clear financial insights, challenge assumptions, and support strategic decision-making.
• Build and continuously improve management reporting and KPI dashboards that provide actionable insights.
• Analyse monthly performance against budget/forecast, identify variances, and provide commentary and recommendations.
• Implement and enhance financial models and tools, particularly in Excel or related BI/reporting systems.
• Support ad hoc strategic and commercial analysis as required.
• Assist in automating and improving the reporting process and controls around data accuracy.
• Contribute to finance transformation initiatives and systems implementation as required.

Skills & Experience Required:

• Qualified Accountant (ACA / ACCA / CIMA) with 3+ years post-qualification experience in FP&A
• Experience in a similar role e,g FP&A Manager
• Strong understanding of financial principles, cash flow management, and financial modelling.
• High level of proficiency in Excel ; experience with financial systems (e.g., Power BI, Power Query, NetSuite) is an advantage but is not necessary
• Excellent communication and interpersonal skills, with the confidence to influence and challenge senior stakeholders.

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