Interim Senior FP&A Manager - Trinity House Group : Job Details

Our client is a fast-paced, dynamic organisation which is currently undergoing significant growth and transformation.Role Overview:We are seeking an experienced Interim FP&A Manager to lead the financial planning and analysis function during a critical period of transition. Reporting to the Finance Director, you will provide key insights and strategic financial analysis to support decision-making, enhance financial performance, and contribute to the business's long-term success.Key Responsibilities:

• Develop, manage, and improve financial planning processes, including budgeting, forecasting, and long-term planning.
• Partner with key stakeholders to deliver actionable insights and financial recommendations.
• Lead the preparation and presentation of monthly management reports, ensuring accuracy and clarity.
• Analyse variances between actuals and forecasts, identifying trends and drivers.
• Support strategic initiatives, such as cost optimisation, investment appraisals, and scenario planning.
• Enhance FP&A tools, systems, and processes for efficiency and scalability.
• Mentor and support junior team members, fostering a collaborative environment.