Interim FP&A Manager
17 hours ago
Pontefract
?A highly successful, West Yorkshire based Construction business is seeking an experienced FP&A professional to join its team on a fixed-term contract basis. As FP&A Manager, you will play a pivotal role in analysing both historical and current business performance, as well as driving forward-looking forecasts. You’ll work closely with senior stakeholders across the organisation, providing insightful analysis to support key strategic and operational decisions. ? Key Responsibilities: • Develop and deliver high-quality presentations for the Board, senior leadership team, and external stakeholders., • Provide robust financial and commercial analysis to support strategic decision-making, identifying risks, trends, and opportunities to enhance future performance., • Take ownership of regular reporting packs, delivering weekly, monthly, and quarterly insights alongside ad hoc analysis for senior leadership and external audiences., • Lead the budgeting and strategic planning processes, including long-term P&L, Balance Sheet, and Cashflow forecasting, ensuring alignment with business strategy and funding requirements., • Establish and drive a clear cadence of KPI reporting, advising leadership on the most impactful metrics to drive improved business performance., • Support forecasting processes by reviewing assumptions, analysing variances, and constructively challenging ou...