https://jobs.co.uk/job/financial-planning-analyst-manufacturing-hays-senior-finance--de501fda-9832-4bdd-90c1-8c038ff8ea38 RSS feed for Financial Planning Analyst - Manufacturing at Hays Senior Finance. en-gb Thu, 23 Jul 2026 20:55:58 GMT https://jobs.co.uk/job/financial-planning-analyst-manufacturing-hays-senior-finance--de501fda-9832-4bdd-90c1-8c038ff8ea38 https://jobs.co.uk/job/financial-planning-analyst-manufacturing-hays-senior-finance--de501fda-9832-4bdd-90c1-8c038ff8ea38 Wed, 22 Jul 2026 23:00:00 GMT Location: Bournemouth | Salary: £255/day £255 per day | Type: Temporary | Your new company A well-established manufacturing business in Bournemouth is seeking an experienced Interim FP&A Analyst to join the finance team on an initial contract of up to 3 months. Operating within a fast-paced environment, the organisation requires immediate support to strengthen its budgeting, forecasting and financial planning processes while providing key financial insight to senior stakeholders. Your new role Reporting to the Head of Finance, you will take ownership of the budgeting and forecasting cycle, delivering robust financial plans to support strategic and operational decision-making. Key responsibilities will include leading the annual budget process, preparing monthly forecasts, developing rolling forecasts across P&L, balance sheet and cash flow, and providing detailed variance analysis against budget and prior year performance.You will business partner with operational teams to improve forecasting accuracy, support working capital management, develop cash flow forecasts and provide insight into business performance. The role will also support long-term financial planning, financial modelling and continuous improvements across reporting processes and syste... Temporary