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Job Title: Interim FP&A Lead
Location: Surrey
Contract Type: 6 Month FTC
Salary: Up to £80k
Hybrid: 3 days in the office/ 2 days at home
Role Overview:
We are seeking an experienced Interim FP&A Lead to support a well regarded business in Surrey, to support the finance team during a period of transition and change. This role will be critical in driving financial planning, analysis, budgeting & forecasting and process improvement. The ideal candidate will bring strong analytical capability, commercial acumen, and the ability to provide insightful financial guidance to senior stakeholders
Key Responsibilities:
- Lead the planning, coordination, and delivery of the budgeting, forecasting, and long-range planning processes.
- Identify areas for process and reporting improvement, and implement best-in-class FP&A practices.
- Provide accurate and timely financial analysis to support strategic decision-making.
- Develop and maintain robust financial models to assess business performance and scenario planning.
- Partner with senior leadership and department heads to provide insight and challenge on performance, risks, and opportunities.
- Deliver high-quality monthly management reports, variance analysis, and KPIs.
- Own cash flow forecasting and working capital analysis.
- Liaise with external stakeholders as required (e.g., auditors, consultants).
Key Requirements:
- Qualified accountant ( ACA, ACCA, CIMA) or equivalent.
- Proven experience in a senior FP&A or finance business partnering role.
- Strong technical and commercial financial analysis skills.
- Excellent communication skills with the ability to influence at all levels.
- Comfortable working in a fast-paced and dynamic environment.
- Available immediately or at short notice.