FP&A Manager (6 month FTC)

About the role

Build a new in-house financial planning and analysis capability on an initial six-month contract. Own the annual budget and rolling forecast while providing commercial insight across the business.

What you will do

• Take over and own the annual budget plus rolling forecast and scenario planning
• Run regular forecast updates across direct-to-consumer, marketplace, retail and export channels
• Support analysis of pricing, promotions, trade spend and marketing efficiency with data-backed recommendations
• Review cash forecast assumptions and model stock weeks, run-out risks and production needs

What they look for

• Experience owning budgeting, forecasting and scenario modelling
• Ability to translate commercial plans into cash implications and resourcing trade-offs
• Strong commercial finance and decision support skills
• Collaboration with operations, growth and data teams