Interim FP&A Leader: Strategic Budgeting & Insights

Nxtgen Recruitment; Bottisham; On-site; GBP 70,000 - 100,000; Full time

Job summary

NXTGEN is recruiting an experienced Interim FP&A Manager for a confidential assignment in Cambridgeshire. You will report to senior finance leadership and oversee planning and analysis, delivering crisp financial insight to support performance and senior decisions.

This hands-on interim role requires credibility with stakeholders, quick understanding of the business, and the ability to provide immediate support during a key period for the finance team.

Qualifications

• Qualified accountant with FP&A and commercial finance experience.
• Experience partnering with senior stakeholders across the organisation.
• Strong financial modelling and Excel skills required.

Responsibilities

• Leading budgeting, forecasting and reforecasting
• Producing performance analysis and variance commentary
• Partnering with senior stakeholders
• Developing financial models and scenario analysis
• Preparing management information and senior presentations
• Identifying risks, opportunities and areas for improvement
• Supporting ad hoc commercial analysis and strategic projects
• Leading and developing a small FP&A team
• Improving reporting, planning and business-partnering processes

Skills

FP&A experience

Budgeting

Forecasting

Stakeholder management

Financial modelling

Advanced Excel

Business intelligence

Leadership

Education

Chartered Accountant

Tools

Power BI

Excel

Job description

NXTGEN is recruiting an experienced Interim FP&A Manager for a confidential assignment in Cambridgeshire. You will report to senior finance leadership and oversee planning and analysis, delivering crisp financial insight to support performance and senior decisions.

This hands-on interim role requires credibility with stakeholders, quick understanding of the business, and the ability to provide immediate support during a key period for the finance team.