Financial Planning & Analysis Manager/ FP&A
Location: London or Belfast
Contract: 3 months
IR35: Inside IR35
Industry: Leading Telecoms Company
My client, a leading telecoms company is looking for an experienced Financial Planning & Analysis Manager to join their UK Sales & Commercial Finance team on a 3‑month contract. This role plays a pivotal part in driving financial planning, delivering strategic insight, and supporting commercial decision-making across a diverse product and services portfolio.
Key Responsibilities
Lead and coordinate the creation of P&L forecasts, including monthly Outlooks and Medium‑Term Plans.
Drive the month‑end process, producing clear and meaningful financial insights.
Develop and deliver presentation packs for senior leadership, translating complex data into simple, actionable insights.
Undertake ad-hoc analysis, including cost reviews and business improvement initiatives.
Support and business partner Commercial & Operations teams, ensuring alignment on planning and strategic priorities.
Improve governance and continuously enhance planning processes and tools.
Liaise with wider UK finance teams and shared service functions to ensure data accuracy and timely delivery.
Skills & Experience Required
Professional accountancy qualification (CIMA/ACCA/ACA).
Stron FP&A experience
Strong financial modelling and spreadsheet analysis skills.
Experience using forecasting and planning tools.
Ability to manage and deliver results across complex business functions.
Strong communicator with the ability to influence stakeholders at all levels.
Creative thinker with a focus on continuous improvement and challenging the status quo.
Ability to simplify complex financial information for senior audiences.
Please apply with your updated CV if the role is of interest