Interim FP&A Director

JR United Kingdom; Milton Keynes; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A rapidly expanding, international brand in Milton Keynes seeks an Interim FP&A Lead. This role involves enhancing reporting, budgeting, and forecasting capabilities in a supportive and strategic environment. Candidates should possess strong Excel skills and considerable FP&A experience, with the flexibility to work onsite 3-4 days a week.

Qualifications

• Experience in a manufacturing/engineering environment.
• Extensive FP&A experience required.
• Strong systems user with business partnering background.

Responsibilities

• Oversee monthly and quarterly board decks preparation.
• Lead budgeting and forecasting processes across the organization.
• Implement financial models to drive efficiency and control.

Skills

Excel

Financial Analysis

Business Partnering

Job description

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Do you want to be a part of an exciting, growth focused organisation?

How would you like to be in a value add position where you will make a real difference?

A rapidly expanding, international brand in Milton Keynes are looking for an Interim FP&A lead to join the team on an ongoing basis. The position has become available due to expansion and the need to drive greater reporting, budgeting and forecasting capabilities whilst also overseeing the implementation of strategic plans.

The daily rate on offer is between £700 - £750 per day and the position will be offered on a hybrid basis (minimum of 4 days onsite in Milton Keynes).

The key duties of the Interim FP&A Lead will include:

- Oversee the preparation of monthly and quarterly board decks

- Leading budgeting and forecasting processes across the organisation

- Acting as a business partner to all divisional leads

- Implementing financial models and processes to drive efficiency and control

- Complete weekly and monthly internal reporting

- Financial analysis including variance, operation, gross margin and costing

- Create and deliver ad hoc reporting for investors

The ideal profile will:

- Have experience of working within a manufacturing/engineering environment

- Be a strong systems and Excel user

- Have extensive FP&A experience

- Be able to demonstrate business partnering experience

- Be willing to work onsite in Milton Keynes 3-4 days per week

The business are an industry leader in their field and have an exciting 12-24 months ahead of them.

This is an ongoing, interim assignment which will sit Inside IR35.