Job Description

Location: Hybrid Working - Oxfordshire

Rate: £350 - £400 per day (Umbrella)

Duration: 2 Months

Our client is a growing organisation, seeking an experienced FP&A Manager to provide additional support during a busy period. This is an excellent opportunity to join a collaborative finance team and work closely with senior stakeholders, delivering meaningful financial insight to support business performance and decision-making.

They believe in open communication and transparency, building trust and fostering strong relationships with employees and stakeholders.

This interim assignment will focus on the core FP&A and business-as-usual responsibilities, supporting budgeting, forecasting, financial analysis and management reporting. Working alongside senior finance leaders, you will provide commercial insight and help drive informed business decisions through high-quality financial planning and performance analysis.

• Leading budgeting, forecasting and reforecasting activities across the business.
• Producing and enhancing management reporting, performance dashboards and KPI analysis.
• Delivering detailed variance analysis and identifying key financial trends, risks and opportunities.
• Developing and maintaining financial models to support forecasting, cash flow planning and profitability analysis.
• Analysing monthly financial results and presenting findings to senior stakeholders.
• Providing commercial insight to support operational and strategic decision-making.
• Partnering with business leaders to improve financial understanding and performance visibility.
• Supporting business planning activities through scenario modelling and financial analysis.
• Assisting with the preparation of executive-level financial information and reporting packs.

You will be a fully qualified accountant (ACA, ACCA or CIMA) with strong experience in FP&A, budgeting, forecasting and financial modelling. You will possess excellent analytical skills, be comfortable working with senior stakeholders and have a proven ability to translate financial data into clear commercial insight. Previous experience producing management reporting and performance analysis within a fast-paced environment is essential.

In return, you will secure a 2-month interim assignment offering a competitive day rate of £350 - £400 per day (Umbrella), flexible hybrid working arrangements and the opportunity to work closely with senior finance leadership in a commercially focused environment where your expertise will have immediate impact.