Interim FP&A Lead: Budgeting & Forecasting Owner

Consult; England; Hybrid; GBP 70,000 - 95,000; Full time

Job summary

We Do Group is seeking an interim Head of FP&A to own the budgeting and planning cycle from first cut to final plan. Based in Surrey, this 3-month assignment will bridge the gap before the permanent hire joins in December while overlapping with the incumbent to learn the models and the business.

You will own the budgeting and strategic planning process, lead the annual plan, manage risks and opportunities, and deliver a robust forecast with one analyst reporting to you.

Qualifications

• Strong FP&A experience owning budgeting, forecasting and planning end-to-end.
• Excellent Excel skills with credible models from diverse data.
• Robust and adaptable; comfortable juggling last-minute requests while detailing numbers.

Responsibilities

• Take a two-week handover from the outgoing Head of FP&A.
• Own the annual budget process from submission through sign-off.
• Lead the strategic planning cycle and medium-term plan.
• Manage the risks and opportunities process and quantify impacts.
• Build and improve forecast models from inconsistent data to land reliable numbers.
• Produce the monthly performance review pack and variance analysis.

Skills

FP&A leadership

Budgeting

Forecasting

Excel modelling

Tools

Excel

Job description

We Do Group is seeking an interim Head of FP&A to own the budgeting and planning cycle from first cut to final plan. Based in Surrey, this 3-month assignment will bridge the gap before the permanent hire joins in December while overlapping with the incumbent to learn the models and the business.

You will own the budgeting and strategic planning process, lead the annual plan, manage risks and opportunities, and deliver a robust forecast with one analyst reporting to you.