Interim FP&A Manager

Cpl Group; Greater London; Hybrid; GBP 90,000 - 100,000; Full time

Job summary

CPL Group is seeking an experienced FP&A Manager for a six-month fixed-term contract in London with hybrid working. You will lead budgeting, forecasting, and board reporting, partnering with senior leaders and a regulated division to ensure strong financial governance and strategic insight.

The role combines planning, regulatory reporting and continuous improvement across FP&A processes, with immediate start preferred.

Qualifications

• Significant FP&A/Finance experience
• Strong budgeting, forecasting, and planning expertise
• Excellent financial modelling and analytical skills
• Advanced Excel with complex data manipulation
• Experience using ERP systems e.g. NetSuite
• Track record of improving reporting and planning processes
• Strong stakeholder management and business partnering skills
• Excellent communication and commercial acumen

Responsibilities

• Lead annual budgeting and planning process
• Partner with senior leaders to provide financial insight and challenge
• Deliver financial analysis and reporting for strategic decisions
• Produce board reporting and support regulatory submissions
• Manage intercompany agreements and cost allocations
• Drive improvements in forecasting and reporting processes
• Support governance, compliance and financial control activities

Skills

Budgeting and forecasting

Financial planning

Financial modelling

Advanced Excel

Stakeholder management

Communication and commercial acumen

Proactive approach

Tools

NetSuite

Job description

FP&A Manager | London (Hybrid Working) | £90,000 - £100,000

6 Month Fixed-Term Contract

Immediate Start Preferred - We're keen to speak with experienced FP&A professionals who are available to start within the next two weeks.

The Opportunity

Our client is a fast-growing, international technology business seeking an experienced FP&A Manager to join their finance team on a six-month fixed-term contract.

This is a highly visible role, combining financial planning and analysis, business partnering, regulatory reporting and commercial insight. Working closely with senior stakeholders, you'll play a key role in supporting budgeting, forecasting and strategic decision-making, while helping to drive continuous improvement across financial planning processes.

The successful candidate will also partner closely with a regulated financial services division, providing board-level reporting, supporting regulatory submissions and helping ensure strong financial governance across the business.

Key Responsibilities

• Lead the annual budgeting and planning process
• Partner with senior leaders across the business to provide financial insight and challenge
• Deliver financial analysis and reporting to support strategic decision-making
• Produce board reporting and support regulatory submissions
• Manage and monitor intercompany agreements and cost allocations
• Drive improvements in financial planning, forecasting and reporting processes
• Support governance, compliance and financial control activities

About You

We're looking for a commercially minded finance professional with:

• Significant experience in FP&A, Commercial Finance or Corporate Finance
• Strong budgeting, forecasting and financial planning expertise
• Excellent financial modelling and analytical skills
• Advanced Excel capabilities, including manipulation of complex data sets
• Experience using NetSuite or similar ERP systems
• A track record of improving reporting processes and planning efficiencies
• Strong stakeholder management and business partnering skills
• Excellent communication skills, commercial acumen and a proactive approach