FP&A Manager

We are currently recruiting for an experienced FP&A professional to join a growing business on an interim basis.

This is a hands on role requiring someone who can hit the ground running, provide immediate support to senior stakeholders and take ownership of financial planning, forecasting and analysis.

Key responsibilities:

• Lead FP&A activity across budgeting, forecasting and reforecasting
• Provide financial and commercial analysis to support business decisions
• Analyse actuals against budget, forecast and prior year, providing clear commentary on variances
• Build and maintain financial models and scenario analysis
• Support long-term financial planning and business growth initiatives
• Partner with senior stakeholders across the business to understand performance and identify opportunities
• Produce monthly reporting, management information and presentations for senior management
• Provide analysis around productivity, demand, KPIs and business performance
• Work on ad hoc analysis and what-if scenarios as required
• Support strategic projects and wider finance initiatives
• Translate complex financial information into clear, commercially focused insights

About you:

• Qualified Accountant – ACA, ACCA or CIMA
• Strong, proven FP&A experience
• Previous experience operating at a senior level and partnering with senior stakeholders
• Highly analytical with strong commercial awareness
• Advanced Excel and financial modelling skills
• Strong experience across budgeting, forecasting and variance analysis
• Confident presenting financial information and insights to senior management
• Able to work independently and make an immediate impact
• Comfortable working in a fast-paced, changing environment

This role would suit an experienced FP&A Manager, Senior FP&A Analyst, Commercial Finance Manager or Finance Business Partner who is comfortable being hands-on and can provide immediate support during an interim period.