Interim Financial Planning and Analysis Manager
4 weeks ago
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
- 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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Interim Financial Planning and Analysis Manager
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