Interim FP&A Manager: Strategic Budgeting & Forecasting

JSS; Greater London; On-site; GBP 60,000 - 90,000; Full time

Job summary

JSS is partnering with a leading sports business to recruit an FP&A Manager on a 12-month contract. The role reports into the Head of FP&A and leads the FP&A function, managing a Group FP&A Analyst and providing high-quality financial insight to senior stakeholders.

Key responsibilities include budgeting and planning leadership, rolling forecasts, management information and variance analysis, and collaboration with central teams to drive commercial outcomes.

Qualifications

• Qualified accountant with 4–5 years post-qualification experience.
• Experience in FP&A within a multi-entity or commercially focused organisation.
• Hands-on NetSuite and NSPB/Hyperion experience is essential.

Responsibilities

• Lead the annual budgeting and planning process across the Group.
• Own and maintain rolling forecasts across multiple time horizons.
• Deliver insightful management information, variance analysis and commentary.
• Partner with central teams to understand performance and improve commercial outcomes.
• Develop and monitor KPIs aligned to strategic objectives.
• Build scenario models and provide financial analysis for strategic initiatives.
• Continually improve FP&A processes, reporting, and analytical tools.
• Drive effective use of NetSuite and NSPB/Hyperion across forecasting, budgeting, and reporting.

Skills

FP&A

Advanced Excel

Financial modelling

Stakeholder management

Education

Qualified accountant (ACA/ACCA/CIMA)

Tools

NetSuite

NSPB/Hyperion

Job description

JSS is partnering with a leading sports business to recruit an FP&A Manager on a 12-month contract. The role reports into the Head of FP&A and leads the FP&A function, managing a Group FP&A Analyst and providing high-quality financial insight to senior stakeholders.

Key responsibilities include budgeting and planning leadership, rolling forecasts, management information and variance analysis, and collaboration with central teams to drive commercial outcomes.