Interim Finance Project Lead (FP&A & Systems)
Initial 6-month contract | Immediate start
Location: Oxford (2 days per week on site)
Overview
An SME business is seeking an experienced Interim Finance Project Lead to support a critical phase of finance transformation. The role will focus on FP&A reporting, advanced forecasting, and finance systems implementation, with direct exposure to senior leadership and the board.
This is a hands-on, delivery-focused role, ideal for an interim with strong modelling capability and experience operating in fast-paced SME environments.
Key Responsibilities:
Lead FP&A reporting, including budgeting, forecasting, and reforecasting cycles
Build sophisticated, fully integrated Excel forecasting models, covering: P&L / Cash flow/ Headcount and cost modelling/ Develop strong KPI reporting, management packs, and performance dashboards/ Produce clear fact sheets for senior stakeholders and the board, explaining: KPIs/ Forecast movements / Operating efficiencies and performance drivers/
Analyse financial statements and provide insight to support decision-making /Improve the quality, accuracy, and accessibility of management information / Support and enhance finance systems capability, including Business Central implementation/ Act as a key finance contact for senior stakeholders, with regular board exposure.
Required Experience:
Proven experience working within SME businesses
Strong FP&A background, with advanced Excel modelling skills
Demonstrable experience building complex forecasting and integrated financial models
Solid understanding of P&L, cash flow, and cost drivers
Experience implementing or working with Microsoft Dynamics 365 Business Central
Comfortable working autonomously in a change environment
Qualified accountant (ACA / ACCA / CIMA) or equivalent experience