Interim FP&A Manager: Strategic Budgeting & Insight

Nxtgen Recruitment; Cambridgeshire and Peterborough; On-site; GBP 70,000 - 110,000; Full time

Job summary

NXTGEN is recruiting an experienced Interim FP&A Manager for a confidential assignment in Cambridgeshire. You will lead budgeting, forecasting and performance analysis, partnering with senior stakeholders to provide clear financial insight for decisions.

The role is hands-on, requires a qualified accountant with strong FP&A experience, advanced Excel and BI skills, and the ability to deliver credible recommendations quickly in a dynamic environment.

Qualifications

• Qualified accountant with strong FP&A and commercial finance experience.
• Experience partnering with senior stakeholders at executive level.
• Advanced Excel and BI skills essential.

Responsibilities

• Leading budgeting, forecasting and reforecasting
• Producing performance analysis and variance commentary
• Partnering with senior stakeholders across the organisation
• Developing financial models and scenario analysis
• Preparing management information and senior-level presentations
• Identifying financial 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

Financial modelling

Excel

Business intelligence

Stakeholder management

Team leadership

Education

Qualified accountant

Tools

Power BI

SQL

Job description

NXTGEN is recruiting an experienced Interim FP&A Manager for a confidential assignment in Cambridgeshire. You will lead budgeting, forecasting and performance analysis, partnering with senior stakeholders to provide clear financial insight for decisions.

The role is hands-on, requires a qualified accountant with strong FP&A experience, advanced Excel and BI skills, and the ability to deliver credible recommendations quickly in a dynamic environment.