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Birmingham, Birmingham, United Kingdom Trinity House Group Full timeJoin Trinity House Group as a Senior Interim FP&A ConsultantWe are seeking a highly skilled Senior Interim FP&A Consultant to partner with our client in a critical period of transformation. As a trusted advisor to senior leadership, you will provide strategic financial insights, support business planning, and drive key performance metrics.Key...
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Interim Financial Planning Specialist
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Interim Financial Planning Manager
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Interim Financial Planning and Analysis
2 months ago
Our client, a leading international manufacturing business, is seeking an experienced Interim FP&A Consultant to support the director in establishing a new financial planning and analysis function. This individual will be responsible for building and designing short-term cash flow models and 3-statement models, as well as developing and leading the financial planning and forecasting process for the group.
Key Responsibilities:- Develop and maintain sophisticated financial models to support short-term and long-term strategic planning, sensitivity analysis, and scenario planning.
- Establish financial targets, prepare financial models, conduct scenario analysis, and communicate results to senior management and externally.
- Assess the impact of various scenarios on financial performance and guide decision-making processes accordingly.
- Build and design short-term cash flow models and 3-statement models to support financial planning and analysis.
- Qualified Accountant (e.g., ACA, ACCA, CIMA)
- High attention to detail and excellent analytical skills
- Experience working in a licensed trade and/or FMCG environment is desirable
- Strong financial analysis and modeling skills with the ability to translate complex financial concepts into clear and actionable insights
