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Interim FP&A Manager

United Kingdom, Slough 70000.00 - 80000.00 GBP / Year · Job Posted May 29, 2026
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Job Description

Interim FP&A Manager 12 Month FTC A leading FMCG organisation is seeking a high‑performing FP&A Manager to join its dynamic finance function. This is a pivotal role within a fast‑paced, commercially driven environment, working across iconic household brands and partnering closely with senior leadership. Reporting to the FP&A Manager, you will play a central role in shaping financial performance, driving forecasting excellence, and providing strategic insights that influence decision‑making at both UK and international levels.

Job Responsibility

  • Lead all business forecasting, providing robust analysis and insight to support strategic decisions
  • Own the total P&L reporting, preparing monthly performance decks for UK Leadership and International HQ
  • Manage the monthly forecast cycle, collaborating with key stakeholders to deliver accurate, timely updates
  • Prepare analysis and presentations for monthly business review meetings (M meetings)
  • Lead the Annual Operating Plan (AOP) process, including modelling, reporting and senior‑level presentations (SMRD)
  • Support the medium‑ and long‑term planning cycles, including 5‑year value creation planning
  • Partner with Commercial Finance and wider business functions to drive performance improvement initiatives
  • Conduct COGs analysis and review, identifying trends and opportunities
  • Support finance automation and reporting enhancements, particularly through Power BI

Requirements

  • Fully qualified accountant (ACA / ACCA / CIMA) with 5+ years PQE
  • Strong background in FMCG or a similarly fast‑paced consumer environment
  • Highly analytical with exceptional attention to detail
  • Advanced Excel capability (pivot tables, VLOOKUPs, database familiarity)
  • Confident communicator able to challenge, influence and partner across the business
  • Proactive, self‑starter with the ability to manage multiple priorities under pressure
  • Strong commercial acumen and a passion for driving performance

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