Interim FP&A Modeller — Hybrid Excel Planning Expert

Macildowie Recruitment and Retention; East Midlands; Hybrid; GBP 83,000 - 111,000; Full time

Job summary

Macildowie Recruitment and Retention is seeking an Interim Financial Modeller / FP&A Consultant to join on a hybrid basis in the East Midlands. The role is full-time for 3 months with immediate or early start, and a daily rate of £450–£600.

You will build an integrated three-statement planning model in Excel, collaborate with Head of FP&A and the FD, and deliver board-ready outputs including EBITDA bridges and KPI dashboards. Stress-testing and scenario analysis are key parts of the work.

Qualifications

• An expert Finance Excel modeller who builds clean, well-structured models to best-practice standards.
• A strong FP&A background, with experience of integrated three-statement planning.
• A collaborative style: you're comfortable working closely with the client, following a set approach, and challenging constructively when something doesn't add up.
• Proven experience of stress-testing models and pinpointing the drivers that matter most.
• Experience forecasting revenue from customer volumes and activity data would be an advantage.
• Someone who delivers at pace and stays rigorous when the picture is unclear.

Responsibilities

• Build a fully integrated group planning model in Excel, linking the P&L, balance sheet and cash flow.
• Forecast revenue from underlying activity and segment data.
• Link cost base to operational drivers, from headcount and contractors through to software and variable spend.
• Develop a workforce planning tool for modelling salaries and hiring plans.
• Establish a scenario, sensitivity and version control framework for comparison across cases.
• Deliver clear, board-ready outputs including EBITDA bridges and KPI dashboards.

Skills

Finance FP&A experience

Stress-testing

Three-statement planning

Revenue forecasting

Collaborative stakeholder management

Tools

Excel

Job description

Macildowie Recruitment and Retention is seeking an Interim Financial Modeller / FP&A Consultant to join on a hybrid basis in the East Midlands. The role is full-time for 3 months with immediate or early start, and a daily rate of £450–£600.

You will build an integrated three-statement planning model in Excel, collaborate with Head of FP&A and the FD, and deliver board-ready outputs including EBITDA bridges and KPI dashboards. Stress-testing and scenario analysis are key parts of the work.