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Interim Financial Planning and Analysis Manager

1 month ago

York, York City, United Kingdom PRATAP PARTNERSHIP LTD Full time

PRATAP PARTNERSHIP LTD is seeking an experienced Interim FP&A Manager to strengthen their team on a temporary basis. The ideal candidate will have a strong background in financial planning and analysis, with expertise in Excel, BI, and SQL.

The key responsibilities for this role include:

  • Developing and implementing financial models to enhance profitability and margins.
  • Creating and maintaining Key Performance Indicators (KPIs) to measure business performance.
  • Providing actionable insights and recommendations to senior management.
  • Supporting strategic and investment decisions through business cases and ROI analysis.
  • Managing the forecasting process to improve speed and accuracy.

The ideal candidate will have a strong track record of driving improvements in profitability through clear and meaningful analysis of sales, costs, and margins. They will also have excellent communication and interpersonal skills, with the ability to work effectively with directors, senior team members, and colleagues across the business.

Key Requirements:

  • ACCA, CIMA, or ACA qualification.
  • Experience in financial planning and analysis, with a strong background in Excel, BI, and SQL.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced environment.