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Financial planning and analysis manager

Woking
We Do Group
Financial planner
Posted: 21h ago
Offer description

Interim FP&A Manager

4–6 Month Interim Contract

£350–£400 per day (Inside IR35)

Woking – Hybrid Working


We’re supporting a large, commercially driven organisation that is looking to appoint an FP&A Manager on an interim basis to strengthen its FP&A function during a key planning and reporting period.


This is a highly visible role that sits at the heart of the business, partnering with senior leadership to deliver insightful forecasting, budgeting, cash flow analysis, and performance reporting. You'll play a key role in helping drive commercial decision-making through high-quality financial analysis and business partnering.


The Role

Reporting into the Finance Director, you’ll work closely with both finance and operational stakeholders to deliver accurate forecasts, meaningful analysis, and actionable insights across the business.


This role would suit a qualified finance professional with strong FP&A or commercial finance experience who is comfortable presenting to senior stakeholders and challenging assumptions where appropriate.


Key Responsibilities

* Lead the preparation of monthly forecasts, annual budgets, and long-range financial planning activities across the business
* Own cash flow forecasting processes, identifying risks, opportunities, and key performance indicators
* Deliver monthly variance analysis and provide insightful commentary on business performance against budget and forecast
* Support the production of board packs, management reporting, and executive-level presentations
* Partner with senior operational stakeholders, providing financial insight, challenge, and decision support
* Work closely with commercial finance teams to improve reporting outputs and ensure key messages are clearly communicated
* Manage ad-hoc financial analysis and modelling requests from leadership teams
* Drive continuous improvement across FP&A processes, reporting, and forecasting methodologies
* Support month-end activities and ensure financial information is delivered accurately and on time
* Build strong relationships across the business, acting as a trusted finance business partner


What We’re Looking For

* Fully qualified accountant (ACCA / CIMA / ACA)
* Minimum 3 years' post-qualified experience within FP&A, Commercial Finance, or Finance Business Partnering
* Strong budgeting, forecasting, and financial modelling experience
* Advanced Excel skills with the ability to turn large data sets into meaningful insights
* Confident presenter with strong PowerPoint and stakeholder management skills
* Commercially minded with the ability to explain the story behind the numbers
* Strong communication skills and experience partnering with senior leadership teams
* Proactive, organised, and comfortable operating in a fast-paced environment


Why Join?

This is an excellent opportunity to join a highly commercial organisation in a visible finance role. You'll work closely with senior stakeholders, influence business decisions, and gain exposure to strategic planning and performance management activities.


Apply Now

If you're a qualified Senior Finance Analyst, FP&A Manager, or Commercial Finance professional looking for your next interim opportunity, we'd love to hear from you.

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