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MAKING SUCCESS STORIES HAPPEN
 

Interim FP&A Manager / Finance Business Partner 

On behalf of one of our clients in the financial services sector, we are looking for an experienced Interim FP&A Manager / Finance Business Partner to support senior leadership with financial planning, performance analysis, and stakeholder reporting.

Key Responsibilities

  • Lead the budgeting and quarterly forecasting processes.
  • Provide financial insights and recommendations to the CEO and CFO on company performance.
  • Prepare monthly reporting for the Board, investors, and lenders.
  • Develop board materials, including contributions to the Long-Range Plan.
  • Partner with operations teams to monitor and control operational spend.
  • Produce monthly operating cost reports, highlighting key variances, risks, and opportunities.
  • Identify performance drivers and recommend corrective actions where required.
  • Support cash flow optimisation initiatives.
  • Work closely with the accounting team to ensure the accuracy of financial data, including accruals and PO processes.

Profile

  • Proven experience in FP&A, commercial finance, or finance business partnering.
  • Strong budgeting, forecasting, and financial modelling skills.
  • Experience preparing board-level and investor reporting.
  • Ability to analyse complex business issues and provide actionable recommendations.
  • Strong stakeholder management and communication skills.
  • Financial services experience is highly desirable.

Freelance assignment | Financial Services | Immediate availability preferred

If you are looking for your next interim challenge and believe your experience aligns with the above requirements, please don't hesitate to apply.

Postuler à l'offre Freelance FP & A Manager H/F
Référence: BE878293

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Freelance FP & A Manager H/F
Brussels | Interim Management/Freelance