Interim FP&A Manager (12 month FTC)

  • Location
    City of London, London
  • Contract Type
    Temporary
  • Posted
  • Start Date
    2024-11-11
  • Industry
    Commerce and industry
  • Salary
    GBP90000 - GBP100000 per annum
  • Expiry Date
    2024-12-06

Our client, a listed media business with a global footprint, are seeking a qualified FP&A Controller on a 12-month contract basis to take ownership of the full P&L for one of their largest business units. This role requires a strategic thinker with a keen eye for detail, a skilled communicator who can influence at all levels, and a hands-on manager comfortable rolling up their sleeves.

Responsibilities:

  • Oversee the full P&L for the marketing business, providing in-depth analysis and insights
  • Develop and maintain robust financial models and forecasts
  • Lead the annual budgeting process and quarterly reforecasts
  • Conduct variance analysis and provide actionable recommendations
  • Collaborate closely with marketing leadership to support strategic decision-making5
  • Present financial insights to both finance and non-finance stakeholders
  • Provide financial guidance on new initiatives and investment opportunities
  • Support the development of business cases for key projects
  • Produce regular financial reports and KPI dashboards for senior management
  • Analyse marketing spend effectiveness and return on investment5
  • Identify trends, risks, and opportunities within the marketing business
  • Develop ad-hoc analyses to address specific business questions
  • Streamline and enhance financial processes and systems
  • Implement best practices in financial planning and analysis
  • Mentor and develop junior team members

Required Skills:

  • Advanced financial modelling and forecasting
  • Deep understanding of P&L management and analysis
  • Proficiency in data visualisation and storytelling with financial information
  • Strong business acumen and ability to translate financial insights into strategic recommendations
  • Experience with budgeting and performance management processes
  • Ability to work effectively in a fast-paced environment

Qualifications:

  • Professional accounting qualification (CIMA, ACA, or ACCA)
  • Minimum 5 years of experience in FP&A, with at least 2 years in a managerial role
  • Expert in Excel/ Google Sheets
  • Comfortable working in a manual environment with limited automation
  • Experience in the media industry highly advantageous
  • Excellent analytic and problem-solving skills
  • Strong communication and presentation abilities
  • Ability to influence and collaborate with stakeholders at all levels

Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

Please note that your personal information will be treated in accordance with our Privacy Policy.

Apply now



Upload your CV/resume or any other relevant file. Max. file size: 15 MB.

By submitting your personal information, you consent to Brewer Morris part of The SR Group storing and using the personal information you submit in accordance with our Privacy Policy. Brewer Morris will use the personal information you provide to contact you with relevant content including our salary surveys and market reports, career advice, hiring advice, market insights and industry updates and events. Our Privacy Policy sets out full details of how Brewer Morris may use your data. You may unsubscribe from these communications at any time, by clicking on the link at the bottom of any email.