Job Description
Job Title: Interim FP&A Transformation Lead
Location: South Manchester (office-based Mondays & Thursdays)
Contract: 12 months (with potential extension)
Day Rate: £350 to £425 (inside IR35)
IMMEDIATE START REQUIRED
We are seeking an experienced FP&A professional to lead the transformation of financial forecasting and KPI reporting. This role is part of a wider change programme, with the immediate priority to deliver a robust forecast model for FY26 and beyond, followed by the implementation of a scalable forecasting solution.
Key Responsibilities:
- Develop and implement financial forecasting models and KPI reporting.
- Deliver insights across Marketplace, Experiences, and Central functions (P&L, CF, BS, pipeline, headcount, and Capex).
- Partner with finance, IT, data, and operations to design automated planning models and dashboards.
- Provide scenario modelling, stress testing, and cost analysis to support decision-making.
- Ensure consistency and transparency in reporting aligned to group transformation.
About You:
- ACA/ACMA/MBA qualified with 5+ years FP&A and transformation experience.
- Strong financial modelling and Excel skills; knowledge of SAP and BI tools (Anaplan, Power BI, Tableau).
- Comfortable operating at both strategic and hands-on levels with senior stakeholders.
- Proven success delivering in fast-paced, project-based environments.
To be considered for this fantastic opportunity, you must APPLY NOW, making sure to attach your up-to-date CV.
Only shortlisted candidates will be contacted for an initial telephone interview. If selected from the shortlist, a formal interview process will then begin.
