Interim FP&A Role Job at Hutcheon Mearns Ltd (Aberdeen City)

Director of Financial Planning and Analysis

We are seeking a highly motivated and strategic Director of Financial Planning a...

Location

United States , Little Rock

Salary:

150000.00 - 180000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or advanced degree is preferred
At least 7 years of progressive experience in FP&A roles, with demonstrated expertise in strategic planning and financial analysis
Experience in Manufacturing industry is strongly preferred
Proven experience in financial modeling, with the ability to create integrated forecasts including Income Statement, Balance Sheet, and Cash Flow Statements
Strong experience working with institutional capital, including federally regulated lenders, asset-based credit facilities, and covenant compliance reporting
Familiarity with leading middle-market Financial Reporting/ERP systems (e.g., NetSuite, Dynamics, Syspro) and report writing tools
Strong analytical, problem-solving, and communication skills, with a proven ability to deliver actionable insights to senior leadership
Experience with advanced data analysis methods/tools (e.g., SQL, Python) is highly desirable
Detail-oriented, self-motivated, and comfortable working independently or as part of a team

Job Responsibility

Lead the cross-functional development and execution of annual, interim, and long-range budgets and forecasts, incorporating operational factors such as customer contracts, commodity prices, capacity utilization, and more
Own and enhance the company’s financial model, incorporating KPIs as key drivers and conducting necessary analyses to support operational assumptions (e.g., working capital, headcount, capital expenditures)
Design and implement processes, tools, and templates for gathering and consolidating information from key stakeholders (e.g., Sales, Operations) for forecast creation
Provide ongoing monthly guidance to the Executive Management Team by comparing actual performance against projections and identifying potential risks and opportunities
Evaluate and implement FP&A software solutions to enhance reporting accuracy and efficiency (e.g., Planful, Vena, Prophix)
Analyze actual financial and operational results versus prior periods and budget, providing actionable insights into key variances and offering strategic recommendations
Lead the preparation of monthly reporting packages for the Board and Lenders, ensuring alignment with financial goals and compliance
Serve as the subject matter expert for loan agreements, ensuring accurate calculations of Borrowing Base Certificates and Fixed Charge Coverage Ratios
Conduct benchmarking and trend analysis to identify opportunities for cost rationalization, efficiency improvements, and revenue growth
Oversee day-to-day financial activities for all plants, including inventory management, financial reconciliations, and journal entry coordination

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Fp&a manager

Axis CLC is a national property maintenance and compliance partner, backed by ov...

Location

United Kingdom , Stratford

Salary:

100000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience within FP&A, corporate development, transaction services, strategy or a similarly rigorous analytical finance role
Manager-level experience within Big 4 or mid-tier Transaction Services, Due Diligence, Valuations or Financial Modelling teams is strongly preferred
Proven experience producing due-diligence-grade data books, performance packs or structured reporting frameworks
Strong understanding of what financial and commercial diligence providers expect from management information
Advanced Excel capability and comfort working with large, complex datasets
Confident communicator, able to engage credibly with senior leaders without reliance on close supervision
A self-directed, delivery-focused mindset, comfortable building and owning core reporting infrastructure end-to-end

Job Responsibility

Design, build and independently own a first-generation value-creation reporting data cube aligned to CFO and CCO priorities
Establish robust KPI definitions, reconciliations and audit trails back to core financial systems, with minimal supervision
Implement a scalable monthly and quarterly reporting cycle that clearly evidences performance drivers and value-creation progress
Develop and maintain a due-diligence-ready data environment, ensuring the business is prepared for strategic reviews and potential M&A activity
Produce investor-quality data books, analyses and schedules, anticipating the expectations of financial and commercial diligence providers
Support senior finance leadership with high-quality strategic modelling, scenario analysis and decision-grade insight
Translate complex financial and operational data into clear, credible insights for senior leadership
Contribute directly to Board-level materials, leadership packs and investor-style performance communication
Partner with the CFO, CCO and Interim Head of FP&A to strengthen Axis CLC’s value-creation narrative and equity story
Operate as a senior analytical partner to commercial, operational and finance leaders, challenging assumptions and driving alignment

What we offer

Performance Related Bonus
Medical Insurance
Pension
medical scheme options
life assurance
25 days’ holiday + bank holidays
Perkbox (discounts, perks & wellbeing offers)
1 paid volunteer day
£2000 refer-a-friend bonus after the referee passes probation
Opportunities for development and progression across Axis CLC

Fulltime

Interim Controller

We are looking for an interim Controller to join our team on a long-term contrac...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven track record as a Controller or in a senior accounting leadership role
Experience successfully stepping into complicated, less-than-ideal accounting environments and driving improvement
Ability to thrive amidst ambiguity and rapidly changing priorities
High professional confidence, strong communication, and collaborative leadership style—able to influence cross-functionally
Strong technical accounting knowledge
understanding of GAAP
Advanced Excel skills required

Job Responsibility

Lead and manage the month-end close process, including identification and booking of necessary accruals according to GAAP standards
Oversee general ledger reconciliations and all balance sheet accounts
Drive improvements in financial controls and reporting processes, proactively addressing areas and legacy system challenges
Perform and review data mining and analytical procedures to support financial decision-making and uncover anomalies or process gaps in historical data
Collaborate with FP&A, operations, and audit to ensure transparency, accuracy, and compliance
Mentor and develop a small team of accountants, fostering a collaborative and accountable department culture
Play a hands-on role in general clean-up, including root cause analysis and remediation of process inefficiencies
Coordinate with external auditors and support tax and compliance initiatives

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Interim Finance Business Partner

SF Recruitment are currently working with a large business based in Leicester in...

Location

United Kingdom , Leicester

Salary:

Not provided

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Qualified or Qualified By Experience Finance Business Partner
Experience in a similar role previously
Experience delivering on change
Stakeholder relationship management
Data analysis and reporting
Strategic thinking
Communication skills
Project management

Job Responsibility

Drive the financial success of the organisation by delivering strategic recommendations that harvest growth in sales, profitability, and cash flow
Play a crucial role within the Commercial Finance Business Partner team, contributing significantly to the organisation's future growth trajectory
Work closely with the Management Accounting and FP&A teams
Leverage financial expertise to translate complex data into insightful recommendations

Corporate Controller

We are looking for an experienced Corporate Controller to lead and scale our glo...

Location

United States

Salary:

225000.00 - 300000.00 USD / Year

ClickHouse

Expiration Date

Until further notice

Requirements

10+ years of progressive accounting experience
at least 3–5 years in a senior leadership role at a global SaaS or technology company
CPA required
Big Four public accounting experience strongly preferred
Deep technical expertise in U.S. GAAP, including ASC 606, ASC 718, and consolidation accounting
Proven experience building and scaling accounting processes in preparation for an IPO or public company environment
Demonstrated success implementing internal controls and driving SOX-readiness initiatives
Hands-on experience with modern ERP systems (e.g., NetSuite)
Exceptional collaboration and communication skills
Highly analytical and detail-oriented

Job Responsibility

Lead the global accounting organization and establish the foundation for a public-company–ready finance function
Own and continuously improve the monthly, quarterly, and annual close processes
Oversee the preparation and consolidation of global financial statements
Design, implement, and maintain robust internal controls, accounting policies, and documentation
Partner closely with external auditors to manage annual and interim audits
Oversee global subsidiary accounting, consolidations, intercompany transactions, and foreign currency management
Collaborate cross-functionally with FP&A, Legal, HR, and GTM teams
Drive accounting system enhancements and automation initiatives
Provide technical accounting guidance for complex transactions
Serve as a strategic thought partner to the CFO

What we offer

Flexible work environment
Healthcare - Employer contributions towards your healthcare
Equity in the company
Time off
A $500 Home office setup if you’re a remote employee
Global Gatherings

Fulltime

Svp, Global Controller

Legends Global is the premier partner to the world's greatest live events, venue...

Location

United States , Norwalk, CT

Salary:

Not provided

Legends Global

Expiration Date

Until further notice

Requirements

Bachelor’s or master’s degree in finance or accounting and a CPA
15+ years of progressive experience in financial management, and prior experience in a similar role
Proven expertise in financial consolidation, reporting, and compliance
Strong experience in coordinating audit activities and managing reporting
Prior experience with ERP systems and advanced financial modeling tools
Experience coordinating with auditors from a Controllership perspective
Strong knowledge of US GAAP, including financial reporting standards
Proficiency in forecasting, and variance analysis
Advanced Excel and data analysis skills
Excellent leadership and team management abilities

Job Responsibility

Ensure monthly financials are prepared and distributed timely and accurately
Recommend improvements to the month-end close processes
Assist in handling the day-to-day operations, ensuring all basic accounting functions are being performed properly
Approve various account reconciliations and assist in resolving any discrepancies timely
Analyze financial reports pre-close and post-close to determine trends, estimates, and significant changes
Oversee accurate preparation of the Consolidate financial statements, including international entities under US GAAP
Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders
Coordinate with leadership and the FP&A team around the group-wide budgeting and forecasting processes
Oversee accounts payable and accounts receivable functions to monitor vendor payments and customer collections
Oversee timely completion of the statutory audit financial statements for international entities

What we offer

medical
dental
vision
life and disability insurance
paid vacation
401k plan

Fulltime

Corporate COE Controller

Legends Global is the premier partner to the world's greatest live events, venue...

Location

United States , Norwalk

Salary:

Not provided

Legends Global

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance or Accounting and a CPA
15+ years of progressive experience in financial management, and prior experience in a similar role
Proven expertise in financial consolidation, reporting, and compliance
Strong experience in coordinating audit activities and managing reporting
Prior experience with ERP systems and advanced financial modeling tools
Experience coordinating with auditors from a Controllership perspective
Strong knowledge of US GAAP, including financial reporting standards
Proficiency in forecasting, and variance analysis
Advanced Excel and data analysis skills
Excellent leadership and team management abilities

Job Responsibility

Financial Oversight and Reporting: Ensure monthly financials are prepared and distributed timely and accurately
Analyze financial reports pre-close and post-close to determine trends, estimates, and significant changes
Oversee accurate preparation of the Consolidated financial statements, including related footnotes in accordance with US GAAP
Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders
Oversee month-end close processes and implement close process improvements
Review and approve various journal entries and account reconciliations
Analyze, conclude and document technical accounting areas
Coordinate and oversee audit(s) with external auditors
Compliance and Internal Controls: Own the accounting policies
Develop and implement internal controls and process enhancements around the month-end close

What we offer

medical, dental, vision, life and disability insurance, paid vacation, and 401k plan

Fulltime

FP&A Forecast Execution Process Design and Improvements

Citi is looking for a candidate with well-rounded knowledge and experience in Bu...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7-9 years work experience with significant part of that focused on driving large scale transformation efforts, Process Re-engg programs, Financial Planning and Budgeting leadership experience, preferably with global exposure, in Financial Services / Banks
MBA in Finance from a top tier institution and a Bachelor’s degree in Mathematics, Information Systems, Economics, Computer Science, Engineering, Finance or a related quantitative discipline preferred
Experience interacting with senior management on building consensus for contentious topics
Experience establishing tracking of KPIs for processes and showing ongoing improvement
Experience working in FP&A or related to business and operational planning and budgeting
Strong executive presence and experience running senior level workshops
Expert knowledge and experience in storyboarding and creating compelling presentations along with strong written and verbal communication skills
Past experience in managing and running global financial planning processes with a focus on process efficiency, continuous improvement and process performance analytics
Past experience playing leadership role in driving programs in a matrix environment
Experience in process re-engg programs with strong knowledge of process improvement frameworks (like Lean)

Job Responsibility

Part of a team in Mumbai to drive Citigroup’s forecasting process transformation including global re-engineering initiative, identification and development of controls and governance and execution of Citigroup’s forecasting processes
Overall program management of the multiple high visibility global process transformation efforts including strong governance / tracking of program execution partnering with key stakeholders
Design and co-ordinate forecasting processes i.e. QMMF, CCAR, Outlook, Op Plan for Expenses, Pensions and Ops Risk
Collaborate with multiple FP&A teams, Risk workstreams and Tech teams to define timeline and process
Ensure Calendar and process are effectively communicated to relevant teams
Highlight complex issues in Expense design and execution to management on timely manner and ensured timely resolution
Identify opportunities to simplify and automate process to derive effort reduction and cycle time saves
Role requires interaction with Senior stake holders to provide inputs on current process, suggest simplification/automation ideas, gather feedback and drive initiatives to conclusion
Working closely with Process Design and Execution team to build calendar for all forecasting processes incorporating feedback from stakeholders as well as factor in benefits from automation
Establish re-engineering program focused on structuring target state global forecasting processes and create capability by hiring specialized resources in Mumbai

Fulltime

Interim FP&A Role

Hutcheon Mearns Ltd

Location:
United Kingdom , Aberdeen City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 20, 2026

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