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Interim Senior FP&A Manager

United Kingdom, Thame 60000.00 GBP / Year · Job Posted June 09, 2026
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Job Description

Affinity Trust is looking for an experienced Interim Senior FP&A Manager to bring senior finance capacity, challenge and insight across a complex, multi-site organisation. This is not a routine reporting role. We are looking for someone who can quickly get under the skin of operational performance, understand the financial drivers behind service delivery, and help senior leaders make better, faster and more informed decisions. You will work closely with the Head of Finance, Finance Business Partners, Divisional Directors and operational leaders, providing high-quality analysis, forecasting, commercial insight and constructive challenge. The work will span income, workforce costs, agency and overtime spend, utilisation, fee rates, contract performance, forecasting assumptions and recovery planning. This is a senior individual contributor role, adding experienced capacity where it is most needed, to help maintain pace across key priorities, and strengthen the link between financial insight and operational action.

Job Responsibility

  • Leading robust forecasting and scenario modelling across a complex operational portfolio
  • providing senior finance business partnering to divisional and operational leaders
  • analysing key cost drivers, particularly workforce-related costs such as agency, overtime, sickness and staffing ratios
  • reviewing income, fee rates, local authority funding assumptions, utilisation and contract performance
  • supporting tenders, contract reviews, business cases and service sustainability analysis
  • helping identify whether financial pressure is driven by fee levels, operational delivery, workforce deployment or a combination of factors
  • translating complex financial information into clear insight, options and practical recommendations
  • supporting the head of finance and wider finance team with additional senior capacity during a period of increased demand

Requirements

  • Qualified accountant with ACCA, CIMA, ACA or equivalent
  • substantial experience in senior FP&A, finance business partnering or commercial finance roles
  • confident working with senior stakeholders
  • ability to challenge assumptions constructively
  • ability to explain complex financial information clearly
  • ability to turn analysis into action
  • experience in a complex, multi-site or operationally demanding environment
  • strong FP&A, forecasting, modelling and management reporting experience
  • advanced Excel and analytical capability
  • credibility with senior operational and finance stakeholders
  • experience supporting budgeting, reforecasting, recovery planning and performance improvement
  • ability to work at pace, prioritise well and operate with a high level of autonomy
  • a practical, commercial and solutions-focused approach

Nice to have

  • Experience in social care, healthcare, supported living, charity or not-for-profit settings
  • experience with Local Authority funding, high-volume staffing models, workforce cost pressures or interim turnaround environments

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