Interim FP&A Commercial Finance Manager

Marks Sattin (UK) Ltd; City Of London; On-site; GBP 100,000 - 125,000; Full time

Job summary

An innovative tech company is seeking an interim FP&A Commercial Finance Manager to drive return on investment and support financial planning. You will lead budgeting and forecasting, and supervise a team of 5. The ideal candidate is ACA, ACCA, or CIMA qualified with experience in FP&A and commercial finance. This role is pivotal in transforming their financial landscape.

Qualifications

• Qualified in ACA, ACCA, or CIMA.
• Experience in FP&A and commercial finance.
• Strong skills in planning, forecasting, and budgeting.

Responsibilities

• Lead budgeting, forecasting, and strategic planning cycles.
• Build financial models to evaluate ROI and support investments.
• Supervise a team of 5.

Skills

Commercial finance acumen

Planning and forecasting

Team leadership

Financial modeling

Education

ACA, ACCA or CIMA qualification

Tools

Oracle

Job description

An innovative tech company is seeking an interim FP&A Commercial Finance Manager on an immediate basis. They are looking for a commercially astute finance leader to drive a stronger return on investment across the business. You will be at the heart of their transformation efforts, helping to shape the future of their financial planning and analysis. Reporting directly to the Divisional Finance Director, you will play a pivotal role in this journey.

Responsibilities

• Lead budgeting, forecasting and strategic planning cycles.
• Build financial models to evaluate ROI and support investments.
• Support the rollout of new FP&A tools and processes.
• Supervise a team of 5.

Requirements

• ACA, ACCA or CIMA qualified.
• Experience in FP&A and commercial finance.
• Experience using Oracle is highly beneficial.
• Strong planning, forecasting and budgeting skills.

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