Interim Financial Planning and Analysis Manager

4 weeks ago


York, York City, United Kingdom Pratap Partnership Ltd Full time
FP&A Manager Opportunity

An exciting opportunity has arisen for a skilled FP&A professional to join Pratap Partnership Ltd on an interim basis.

Key Responsibilities:
  • Assessing profitability and margins to provide actionable insights
  • Developing Key Performance Indicators (KPIs) to enhance profit
  • Operating the pricing model to support the sales team with bids and tenders
  • Supporting strategic and investment decisions through business cases and ROI analysis
  • Modelling and overseeing workforce planning, aligning staffing levels with forecasted activity
  • Managing the forecasting process, aiming to improve both speed and accuracy
Requirements:
  • 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

We are looking for a talented FP&A professional to join our team on an interim basis. If you have a strong background in financial planning and analysis, and are looking for a new challenge, please get in touch.



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