Job Title: Interim FP&A Manager
Location: Bedford - Hybrid, 3 days per week in the office
Contract Duration: 6 (with potential for extension)
Reports To: Finance Director
Job Overview:
Our client is seeking a highly skilled and experienced Interim FP&A Manager to join their dynamic finance team. This role will support the finance department during a period of transition and will provide critical financial analysis and strategic insights to guide decision-making across the business. The successful candidate will be responsible for managing financial planning processes, reporting, and performance analysis to ensure the business meets its financial goals.
Key Responsibilities:
Financial Planning and Forecasting: Lead the monthly, quarterly, and annual forecasting and budgeting process.
Work with department heads to understand their financial needs and align forecasts accordingly.
Prepare detailed financial forecasts, projections, and budgets.
Management Reporting: Provide regular financial analysis and reporting to senior leadership on key performance indicators (KPIs), variances, and potential risks.
Prepare management reports to explain financial results and trends, ensuring they are clear, concise, and actionable.