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Financial Planning & Analyst Manager, HARRIS HILL
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Interim Financial Planning & Analyst Manager (3 to 6 Month FTC)
Salary: £55,000 per annum (pro rata)
Location: Central London with hybrid working (1 day in office, 4 remote)
Contract: Fixed Term Contract (3 to 6 months)
Are you an experienced Financial Planning & Analyst professional who can hit the ground running? We're partnering with a well-established organisation seeking an accomplished Interim FP&A Manager to provide strategic financial insight during a key period of change and planning.
This is an excellent opportunity for a qualified accountant to make an immediate impact, working closely with senior leadership to drive budgeting, forecasting and business performance across a diverse organisation.
The Role
You'll take ownership of the financial planning and analysis function, providing meaningful commercial insight to support decision-making and organisational performance. Acting as a trusted business partner, you'll work collaboratively with budget holders and senior stakeholders while leading the budgeting and forecasting cycle.
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Key Responsibilities
- Lead annual budgeting, forecasting and financial planning activities.
- Produce high-quality management reporting with insightful analysis and recommendations.
- Develop financial models, business cases and scenario planning to support strategic decisions.
- Partner with budget holders to improve financial performance and accountability.
- Deliver KPI reporting, variance analysis and performance dashboards.
- Analyse payroll and workforce costs to support resource planning.
- Support commercial performance analysis across multiple income streams.
- Drive continuous improvement in reporting processes and financial controls.
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About You
- Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
- Proven experience in FP&A, commercial finance or management accounting.
- Strong financial modelling and analytical skills.
- Excellent communication and stakeholder management abilities.
- Experience supporting senior leadership with strategic financial insight.
- Confident working in a fast-paced environment and managing multiple priorities.
- Available to start at short notice.
What's on Offer
- £55,000 per annum (pro rata).
- Hybrid working arrangement.
- Opportunity to influence strategic decision-making from day one.
- Collaborative and supportive working environment.
- Immediate start with potential for extension.
If you have the above skill and experience and are immediately available, please apply online today, I would love to hear from you!
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