FPandA Lead

Our client, a financial services business based in London, is looking to recruit an FPandA Lead on a temporary basis (6 months). The role will be fully remote working. Candidates must be immediately available to start to be considered as they want someone in ASAP. The Interim FPandA Lead will own the operating forecast, finish its build-out, operationalise it, run the 2027 budget through it with the business, and hand over a documented, working FPandA process to a permanent hire. You will work closely with the CEO and VP of Finance. Key responsibilities of the role will include: • Take ownership of the group operating forecast - detailed planning and reconciling to actuals • Prioritise and complete the outstanding build items, including working with CRM data to inform revenue drivers. • Establish and run the monthly cycle including actuals-versus-forecast analysis, and reforecast cycle • Materially contribute to establishing, delivering and improving monthly management/board reporting. • Run review sessions with budget holders; challenge assumptions constructively and record decisions. • Design and run the FY27 budget process end to end before the end of the year • Document the model, monthly cycle / reforecasting process What the client is looking for: • Someone with extensive FPandA exposure that includes covering multiple entities, revenue forecasting and management reporting. • Strong experience in financial modelling with Advanced Excel. • A good relationship ..... full job details .....