Intro
Cedar is partnered with a PE-backed, product-led technology business to appoint an Interim Financial Planning Analyst. This is an initial 3-month contract, based in the Greater Glasgow area, paying £400-£500 per day (Outside IR35).
The Company
The business operates in a technically complex, product-driven environment with revenues generated across multiple international markets. It combines physical products, software and recurring revenue streams, selling through a mix of direct and indirect channels. Following sustained growth and continued investment, the focus is on strengthening commercial insight, market-level performance visibility and planning discipline across the group.
The Role
Reporting into the FP&A leadership team, this is a commercially focused role supporting financial planning, analysis and business partnering across a defined set of markets. You will work closely with sales, operations and senior management to translate performance into clear insight and support decision-making. Key responsibilities include:
1. Business partnering with commercial and operational stakeholders across multiple markets
2. Preparation and analysis of monthly P&L performance by market, including variance analysis versus budget and forecast
3. Building and maintaining financial models covering revenue, gross margin, EBIT, cash and key investment areas