Interim FP&A Transformation Lead - Planful Expert

Global Accounting Network; Greater London; On-site; GBP 90,000 - 120,000; Full time

Job summary

Global Accounting Network partners with a leading international advertising business embarking on FP&A transformation. The interim Senior FP&A Manager will drive improvements across FP&A, combining core FP&A delivery with process transformation and supporting the Planful implementation.

You will work closely with finance, FP&A and business stakeholders to improve reporting, planning and forecasting processes, and to maximise the value of the new Planful platform in a fast-paced, international

Qualifications

• Strong experience in a Senior FP&A role with budgeting, forecasting, planning and reporting.
• Experience of FP&A transformation and process improvement.
• Experience with Planful or similar planning/EPM tools (Anaplan, Adaptive Planning, Oracle, Hyperion).
• Excellent Excel skills and financial modelling capabilities.

Responsibilities

• Design and implement FP&A processes in the transformation programme.
• Lead Planful implementation across FP&A function.
• Improve reporting, planning and forecasting processes for efficiency and accuracy.
• Develop management information and KPI reporting.
• Collaborate with finance and business stakeholders; ensure governance.

Skills

Senior FP&A

Budgeting & Forecasting

Planful

Financial modelling

Stakeholder mgmt

Multi-entity

Excel

Tools

Planful

Anaplan

Oracle

Hyperion

Job description

Global Accounting Network partners with a leading international advertising business embarking on FP&A transformation. The interim Senior FP&A Manager will drive improvements across FP&A, combining core FP&A delivery with process transformation and supporting the Planful implementation.

You will work closely with finance, FP&A and business stakeholders to improve reporting, planning and forecasting processes, and to maximise the value of the new Planful platform in a fast-paced, international