Interim FP&A Manager

4 weeks ago


Yorkshire and The Humber, United Kingdom Pratap Partnership Ltd Full time

Job Title: Interim FP&A Manager

Job Description:

An attractive opportunity has arisen to work for a growing company who are looking to strengthen their team with the appointment of an FP&A manager on an interim basis. The key responsibilities for this role include:

  • Assessing Profitability and Margins: Analyse and offer actionable insights to enhance profit.
  • Developing Key Performance Indicators (KPIs): Enhance profit through the development of KPIs.
  • Operating the Pricing Model: Assist the sales team with bids and tenders by operating the pricing model.
  • Supporting Strategic and Investment Decisions: Offer business cases and ROI analysis to support strategic and investment decisions.
  • Modelling and Overseeing Workforce Planning: Align staffing levels with forecasted activity through modelling and overseeing workforce planning.
  • Managing the Forecasting Process: Improve both speed and accuracy of the forecasting process.

Key Characteristics:

  • A qualified individual (ACCA, CIMA, ACA).
  • Experience in analysing and business partnering with directors, senior team members, and colleagues across the business.
  • A track record of driving improvements in profitability through clear and meaningful analysis of sales, costs, and margins.
  • Expertise in Excel, BI, and SQL.

Pratap Partnership Ltd



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