FP&A Contractor
Job Description
FP&A Contractor - 9-month London contract delivering exec insight, budgeting and cost reporting globally
Your new company
Our client is a UK-based international investment organisation focused on supporting sustainable business growth in emerging and developing markets. With a multi-billion-pound balance sheet and a long track record of investing across a diverse global portfolio, the organisation plays a significant role in addressing complex economic and social challenges worldwide.
The culture is high-performing, collaborative and purpose-driven. The work is often complex and high-profile, offering exposure to senior leadership and the opportunity to influence strategic decision-making. Curiosity, commercial rigour and impact are central to how the organisation operates.
This is a senior FP&A contract role within a central finance function covering financial reporting, planning and analysis, investment accounting, procurement, systems and valuations.
The role will lead on monthly operating expense reporting, forecasting and budgeting, alongside delivering high-quality commercial insight to the CFO and Executive Committee. A key focus will be supporting improvements to reporting and analysis as the organisation implements a restructured general ledger and standardised chart of accounts across its entities.
Key responsibilities include:
- Ownership of monthly operating expense reporting (actuals and forecast), delivered to tight deadlines
- Preparation of management information for quarterly management and Board reporting
- Providing commercial insight and analysis to support executive decision-making
- Leading the annual forecast and budget process, coordinating inputs across stakeholders
- Reviewing and improving FP&A processes and reports in line with a new chart of accounts and enhanced reporting tools
- Line management and development of an FP&A executive
- Delivery of ad-hoc analysis for senior finance and executive stakeholders
- Ensuring accurate and timely responses to external data requests and information requirements
- Building strong partnerships across finance to ensure joined-up, consistent reporting
You will bring:
- Strong leadership skills with the ability to drive change in a complex environment
- Excellent communication skills, including the ability to present financial insights clearly to senior stakeholders
- Advanced Excel and financial modelling capability
- Experience of investment and performance analysis
- A proactive, solutions-focused mindset with the ability to manage multiple priorities
- Confidence working with stakeholders at all levels of the organisation
You’ll join a high-calibre finance team working on meaningful, internationally focused activity, with direct exposure to senior leadership and the opportunity to shape financial insight during a period of systems and reporting transformation.
The organisation offers a collaborative and inclusive working culture, alongside a competitive contract rate aligned to experience.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
# 4780080
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