Interim FPandA Lead

A highly successful Leeds-based business has an exciting opportunity for an experienced FPandA professional to join its team ASAP As the FPandA lead, you will play a pivotal role in analysing both historic and current business performance, while driving forward-looking forecasts. You will work closely with senior stakeholders across the organisation, providing insights that support informed, strategic decision-making.Key ResponsibilitiesDevelop and deliver high-quality presentations for the board, senior management, and external stakeholdersProvide insightful analysis to assess commercial opportunities, support strategic objectives, and identify risks, trends, and future growth driversOwn and deliver comprehensive reporting packs, including ad hoc analysis, for weekly, monthly, and quarterly reporting cyclesLead and enhance the budgeting and strategic planning process, including long-term PandL, balance sheet, and cash flow forecasting to align with business strategy and funding needsEstablish and drive a robust KPI framework, advising leadership on metrics that will deliver meaningful improvements in performanceSupport the forecasting process by reviewing operational assumptions, analysing variances, and providing constructive challenge to optimise decision-makingContribute to the annual budgeting process and rolling two-year medium-term planningAssist with the 13-week rolling cash flow forecastSupport monthly management reporting, delivering relevant analysis as ..... full job details .....