Interim FP&A Manager

Manage the submission of the annual budget into the organisation’s planning tool, ensuring alignment with stakeholder requirements and transitioning processes to the new system where applicable.

Oversee the consolidation of company-wide financial performance, ensuring the accuracy and clarity of both figures and narratives for senior management review.

Collaborate with leadership to develop materials for budget reviews, working closely with teams to ensure explanations and narratives are accurate and comprehensive.

Prepare financial commentary and provide regular updates on performance metrics for leadership and key stakeholders.

Support organisational projects as required, contributing to integration and improvement initiatives.

Qualified Accountant (ACCA, ACA, CIMA or equivalent) with at least 3 years PQE in a commercial finance/FP&A role.

Experienced in consolidating P&L and using financial planning tools.

Skilled in revenue and cost management, with strong commercial awareness.

Clear communicator, building relationships at all levels and adapting to diverse audiences.

High-energy, proactive, and able to prioritise and complete tasks independently.

Analytical and collaborative, handling challenges and difficult conversations constructively.

Confident with senior stakeholders, balancing independence with effective communication.