We are seeking an experienced Interim FP&A Manager to join our finance team on a 4-month contract. This role will focus on delivering high-quality financial planning, analysis, and business partnering support to key stakeholders, helping drive informed decision-making and business performance.
Key Responsibilities:
* Lead budgeting, forecasting, and financial planning activities.
* Provide insightful financial analysis and performance reporting.
* Partner with operational and commercial teams to support decision-making.
* Develop and maintain financial models and KPI reporting.
* Challenge assumptions and identify risks and opportunities across the business.
* Support month-end review processes and variance analysis.
* Deliver ad hoc analysis and strategic financial support as required.
Requirements:
* Proven FP&A experience within a commercial business environment.
* Strong business partnering and stakeholder management skills.
* Advanced Excel and financial modelling capabilities.
* Experience with budgeting, forecasting, and management reporting.
* Ability to communicate financial information clearly to non-finance stakeholders.
* Available to start at short notice