Handle are currently working with a market leading entertainment brand who are looking for an Interim FP&A Manager. The role focuses on financial reporting deliverables (forecasts, quarter-end close, long-range and annual planning), cost management and tracking, and ad hoc analysis as required by the Finance Director.
Key responsibilities include
- Provide ad-hoc analytical and financial support to the Finance Director as required
- Deliver financial analysis to support commercial initiatives and strategic decision-making
- Monitor actual performance against forecast, providing clear explanations of variances and underlying drivers
- Review existing cost control processes and suggest enhancements to improve efficiency and accuracy
- Contribute to the delivery of core planning cycles, including forecasts, the annual operating plan, and long-term strategic plans
- Build, maintain, and update driver-based forecasting models to reflect latest performance and assumptions
- Prepare and support high-quality planning and forecast presentation materials for senior stakeholders
Candidate requirements
- Fully qualified accountant (ACA, CIMA, or equivalent)
- Strong background in financial planning and analysis, with experience in a comparable role within the Media sector
- High level of accuracy and attention to detail, with the ability to manage complex data sets
- Proven experience using financial systems, including SAP/BW and Cognos, alongside advanced Excel capability
- Demonstrated experience partnering with operational and commercial teams to provide meaningful financial insight
- Advanced financial modelling, analysis, and scenario planning skills
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
