Interim FP&A Manager | Hybrid in Coventry — Forecasting & Insight

Hamilton Woods Group; Coventry; Hybrid; GBP 74,000 - 92,000; Part time

Benefits offered by this job

Hybrid working

Job summary

Hamilton Woods Group seeks an experienced Interim FP&A Manager to join its Coventry finance team on a 3-6 month contract. The role is hybrid and offers a day rate of £400-£500, focused on budgeting, forecasting and financial planning.

You will partner with senior stakeholders to deliver robust financial reporting, insightful variance analysis and strategic business planning. A qualified accountant (ACA/ACCA/CIMA) is desirable, with strong Excel and finance systems experience essential.

Qualifications

• Proven FP&A experience in interim or contract roles.
• Strong budgeting, forecasting and variance analysis skills.
• Qualification in ACA/ACCA/CIMA desirable.

Responsibilities

• Lead budgeting, forecasting and financial planning processes.
• Produce monthly management reporting, variance analysis and financial performance commentary.
• Develop and maintain financial models to support business planning and decision-making.
• Analyse financial and operational performance, identifying trends, risks and opportunities.
• Partner with senior stakeholders across the business to provide commercial insight and challenge financial assumptions.
• Support the preparation of budgets, forecasts and longer-term financial plans.
• Present financial analysis and recommendations to senior management.
• Identify opportunities to improve reporting processes, financial controls and forecasting accuracy.
• Support ad hoc financial analysis and strategic projects as required.

Skills

FP&A

Budgeting

Forecasting

Financial Modelling

Variance Analysis

Stakeholder Management

Advanced Excel

Excel

BI Tools

Education

ACCA/CIMA

Tools

Excel

BI Tools

Job description

Hamilton Woods Group seeks an experienced Interim FP&A Manager to join its Coventry finance team on a 3-6 month contract. The role is hybrid and offers a day rate of £400-£500, focused on budgeting, forecasting and financial planning.

You will partner with senior stakeholders to deliver robust financial reporting, insightful variance analysis and strategic business planning. A qualified accountant (ACA/ACCA/CIMA) is desirable, with strong Excel and finance systems experience essential.