FP&A Manager - Temporary Role
Robert Half Ltd are pleased to be working with an organisation based in Bicester that are looking for an FP&A Manager to join the team on a temporary basis. This role will lead budgeting and forecasting processes, deliver management reporting and financial insights, and support executive decision-making.
Key Responsibilities
Lead the implementation and ongoing optimisation of an FP&A systemManage annual budgeting, forecasting, and reforecasting processesDevelop and enhance financial models, including cash flow, scenario planning, and profitability analysisProduce and improve board reporting, dashboards, KPIs, and variance analysisAnalyse management accounts to identify trends, risks, and opportunitiesProvide commercial insight to support strategic and operational decision-makingPartner with senior stakeholders on planning, investment appraisals, and busi...