FP&A Manager - Temporary Role
Robert Half Ltd are pleased to be working with an organisation based in Bicester that are looking for an FP&A Manager to join the team on a temporary basis. This role will lead budgeting and forecasting processes, deliver management reporting and financial insights, and support executive decision-making.
Key Responsibilities
* Lead the implementation and ongoing optimisation of an FP&A system
* Manage annual budgeting, forecasting, and reforecasting processes
* Develop and enhance financial models, including cash flow, scenario planning, and profitability analysis
* Produce and improve board reporting, dashboards, KPIs, and variance analysis
* Analyse management accounts to identify trends, risks, and opportunities
* Provide commercial insight to support strategic and operational decision-making
* Partner with senior stakeholders on planning, investment appraisals, and business cases
Candidate Profile
* Strong background in FP&A, commercial finance, or strategic finance
* Experience with financial modelling, budgeting, and forecasting in a fast-paced environment
* Confident presenting insights to senior leadership teams
* Experience implementing or managing FP&A tools is highly desirable
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