Interim FP&A Commercial Finance Manager

Marks Sattin; United Kingdom; Remote; GBP 60,000 - 80,000; Full time

Job summary

An innovative tech company is seeking an interim FP&A Commercial Finance Manager to lead budgeting, forecasting, and strategic planning. This role involves building financial models and overseeing a team of 5. Qualifications include ACA, ACCA or CIMA certification and experience in FP&A. The ideal candidate will have strong financial planning skills and knowledge of Oracle. This position is key to the company's financial transformation efforts.

Qualifications

• Experience in FP&A and commercial finance.
• Strong planning, forecasting and budgeting skills.

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.

Skills

Financial modelling

Strategic planning

Budgeting

Education

ACA, ACCA or CIMA qualification

Tools

Oracle

Job description

Overview

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.