Overview
The Interim FP&A Lead will oversee the financial planning and analysis functions within a fast-paced, multi-site hospitality group. This role involves leading the annual budget process, managing FP&A, and handling group financial reporting. The contractor will collaborate closely with the CEO and present findings to senior leadership, ensuring alignment and transparency in financial operations.
Responsibilities
- Lead the annual budget process for the organization.
- Manage financial planning and analysis (FP&A) activities across multiple sites.
- Oversee consolidation and reporting of financial information for the group.
- Partner with senior leadership to provide financial insights and strategic recommendations.
- Present financial reports and analyses to the CEO and other stakeholders.
- Ensure timely completion of financial reporting processes.
Requirements
- Qualified accountant with relevant certifications.
- Extensive experience in financial planning and analysis (FP&A).
- Proven track record in leading budget processes in a multi-site environment.
- Demonstrated ability to communicate complex financial data to senior management.
- Immediate availability or a notice period of 1-2 weeks.