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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