Interim Financial Planning and Analysis Manager

Finatal; Greater London; On-site; GBP 75,000 - 100,000; Full time

Job summary

A private equity-backed retail business is seeking an experienced Interim Financial Planning and Analysis Manager to support enhanced reporting and strategic planning during a critical investment phase. The role involves leading budgeting and forecasting, producing board packs, and managing cash flow forecasting, requiring a fully qualified accountant with strong FP&A experience in a retail environment.

Qualifications

• Strong FP&A background within a retail environment.
• Previous experience in a private equity-backed or fast-growth setting.
• Confident producing and presenting board-level reports.

Responsibilities

• Lead and refine the budgeting and forecasting process.
• Produce detailed board packs, including variance analysis.
• Manage and optimise cash flow forecasting.

Skills

Financial modelling

Budgeting

Forecasting

Variance analysis

Cash flow forecasting

Advanced Excel

Education

Fully qualified accountant (ACA, ACCA, CIMA or equivalent)

Job description

Interim Financial Planning and Analysis Manager

Interim Financial Planning and Analysis Manager

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An ambitious private equity-backed retail business is seeking an experienced FP&A Manager to join on an interim basis. With a multi-site footprint and aggressive growth plans, the business requires a commercially-minded finance professional to support enhanced reporting and strategic planning during a critical phase of its investment cycle.

Key Responsibilities:

• Lead and refine the budgeting and forecasting process across all retail locations
• Produce detailed board packs, including variance analysis and performance commentary
• Manage and optimise cash flow forecasting, ensuring visibility and control over working capital
• Build dynamic financial models to support business planning and investment appraisal
• Business partner with commercial and operational teams to deliver insight-driven decision support
• Support the PE reporting cycle and provide analysis aligned to investor expectations

Candidate Profile:

• Fully qualified accountant (ACA, ACCA, CIMA or equivalent)
• Strong FP&A background within a retail environment (hospitality experience beneficial)
• Previous experience in a private equity-backed or fast-growth setting is highly desirable
• Confident producing and presenting board-level reports
• Advanced Excel and financial modelling capability
• Immediately available or able to start at short notice

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Finance

• Industries

  Retail

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