Topic: Denver, CO

Subject: Interim FP&A Manager required in Laffayette, CO (near Denver)
Jayesh Pankhania
Member: 2016
Posts:2
Submitted on 01-04-19 5:17 pm
Message:

I am looking for an immediately available interim FP&A Manager for a company based in Laffayette, CO. for a 4-6 month assignment.


If you are aware of anyone looking and available I'd be grateful for any support. Job spec below.


Regards


Jay


jpankhania@gmail.com


FP&A Manager (Interim)




Looking for an experienced FP&A professional, on a 4-6 month contract, who can hit the ground running covering the soon to be vacant Group Financial Planning & Analysis Manager.


The role will report into the Group Head of FP&A based in Cambridge UK (supported by the US Finance Manager), and will support the ongoing assessment of the US FP&A requirements, group process and reporting, as well as owning the closing off of the 2019 budget. It looks after a team of two analysts and will work alongside the US Site Finance Manager. Therefore, the role will focus on:





  • 2019 Group Budget completion


    •  


  • Support the ongoing development and production of the monthly management pack and associated schedules

  • Support the quarterly commission calculation process

  • Support the development of the forecasting process

  • FP&A activities undertaken by US team


    • Assess the level of FP&A activities undertaken by the US team

    • Provide insight into what is missing or where the significant challenges are.

    • Review with the team potential efficiency gains in how they operate


  • Business Partner the US site management


    • Work with the wider business to understand their local and global reporting requirements.

    • Assess the ability on meeting these challenges, in terms of systems and processes.



The individual should have:





  • Experienced in managing a small team

  • Experienced working within a global organisation

  • Experienced business partner, competent at engaging across the business

  • Manufacturing experience desirable

  • Excellent excel skills and proficient in financial systems

  • Self-starter, someone who can work on their own initiative to resolve the challenges

  • Process improvement experience is desirable.


 

 
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