Interim FP&A Manager
Location: Northampton (Hybrid 3 days in the office) Duration: 3-6 months (potential to extend)Reports to: CFOStart Date: ASAP
Role Purpose:
The Interim FP&A Manager will play a pivotal role in delivering accurate forecasting, insightful P&L reporting, and preparing high-quality board reporting packs. This role requires a hands-on finance professional with a strong commercial mindset and the ability to work cross-functionally in a fast-paced environment.
Key Responsibilities:
1. Lead the monthly forecasting process across business units, ensuring accuracy, alignment, and clarity on assumptions.
2. Deliver detailed and insightful reporting on the consolidated P&L, highlighting key variances and trends.
3. Prepare and present the monthly board pack, including financial performance, KPI analysis, and commentary.
4. Partner with business unit leaders to challenge assumptions, drive performance, and ensure robust forecasting.
5. Support scenario planning and strategic financial modelling to aid decision-making.
6. Identify opportunities for improving FP&A processes and tools to increase efficiency and insight.
7. Collaborate closely with Financial Reporting and Commercial Finance teams to ensure alignment and data integrity.