Sep 05, 2026
About the Role
Hays are exclusively partnering with a growing multi-site SME business based on the outskirts of Cheltenham to appoint an Interim Financial Modeller / FP&A Consultant. This is a hands-on, commercially focused role for someone who enjoys building models that genuinely shape business decisions, not just producing reports after the fact. You'll take ownership of site-level profitability analysis, scenario planning, and management information (MI), working closely with both finance and operational stakeholders to improve visibility and support the business's growth plans.
Key Responsibilities
Build and maintain financial/business models (Excel-based, with exposure to Power BI or FP&A platforms) that underpin key business decisions
Conduct site-level profitability analysis, breaking down P&Ls by location and identifying the drivers behind performance differences across sites
Run scenario analysis - covering areas such as site openings/closures, pricing...
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CV-Library
Cheltenham, Gloucestershire
Contractor