Full job descriptionWe 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.