Interim FP&A Manager

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.