Interim Financial Planning and Analysis Manager

Baker Charles; London; On-site; GBP 50,000 - 75,000; Full time

Job summary

A leading retail business is seeking an Interim Financial Planning and Analysis Manager in London for a 12-month fixed-term contract. You will manage financial performance, oversee detailed reporting, and support financial process improvements while collaborating closely with business partners. The ideal candidate is a qualified accountant with experience in retail and strong analytical skills.

Qualifications

• Qualified accountant with ACA/ACCA/CIMA/CAANZ.
• Experience in a busy FP&A department in retail.
• Immediate availability for the role.

Responsibilities

• Lead financial planning and forecasting cycles.
• Create monthly financial reports (P&L, balance sheet).
• Provide insights to senior finance leaders.

Skills

Financial Analysis

Budgeting

Forecasting

Financial Reporting

Education

ACA/ACCA/CIMA/CAANZ qualification

Job description

Interim Financial Planning and Analysis Manager

Interim Financial Planning and Analysis Manager

This range is provided by Baker Charles. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Baker Charles

Consultant - Interim Recruitment at Baker Charles

Interim FP&A Manager

Retail Company

12 month FTC

Based: London

Start: ASAP

A leading retail business is looking for a FP&A Manager to join their team on an interim basis.You will play a pivotal role in helping the business understand their financial performance and plan for the future.

You will lead the planning and forecasting cycles for the finance function, driving the annual budget. You will oversee the creation of monthly financial reports (P&L, balance sheet and cash flow) and ensure their accurate and on time. You will provide insights to senior finance leaders on the financial reports, 5 year plan, annual budget and ongoing forecasts. You will support finance improvement projects, making the financial processes more efficient. You will provide financial analysis, proactively identifying and analyzing key business performance drivers, highlighting financial risks and opportunities. You will also work collaboratively with other teams across finance and the wider business to act as a support function to the business partners.

The ideal candidate will be a qualified accountant (ACA/ACCA/CIMA/CAANZ) or equivalent, with a background within a busy FP&A department. You will have experience in the retail industry and be immediately available for this role.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Contract

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Retail Apparel and Fashion and Retail

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