FP&A Analyst (Interim, Hybrid)

About the role

We are seeking an experienced FP&A Analyst to join our client on an interim basis for up to six months. The position is hybrid, based in Bath, and offers an immediate start with a daily rate. You will work closely with senior leaders to provide financial insight that drives commercial decisions.

Key responsibilities

• Partner with senior leaders to deliver insightful reporting and analysis supporting commercial decision‑making.
• Lead budgeting, forecasting and re‑forecasting cycles.
• Build and maintain scalable reporting tools and dashboards to monitor performance against plan.
• Produce clear analysis of financial performance, highlighting risks and opportunities.
• Support monthly executive reporting and strategic planning activities.
• Deliver commercial insights to improve profitability and overall business performance.
• Collaborate with finance and operational teams to drive accountability.
• Identify and implement improvements to reporting, planning and FP&A processes.

Required profile

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• Strong experience in FP&A, commercial finance or financial analysis.
• Advanced Excel proficiency.
• Experience with FP&A and ERP systems.
• Excellent stakeholder management skills.
• Commercially minded and comfortable in a fast‑moving environment.

Required skills

• Advanced Excel
• FP&A software
• ERP systems