Overview
The Interim FP&A Manager will play a crucial role in a high-growth Medtech company, driving financial performance analysis and influencing strategic decisions. Working closely with senior finance leadership and operational teams, this position focuses on enhancing forecasting accuracy and embedding a data-driven culture within the organization. This interim role is designed for a finance professional with extensive FP&A experience who thrives in a dynamic environment and is eager to make an immediate impact.
Responsibilities
- Partner with operational and commercial leaders to understand and improve business performance.
- Own weekly and monthly performance analysis, identifying key revenue, margin, and operational drivers.
- Turn complex data into clear, actionable insight for the leadership team.
- Own and improve driver-based forecasting, budgeting, and planning, challenging assumptions to sharpen accuracy.
- Support strategic decisions on hiring, capacity planning, pricing, and commercial initiatives.
- Identify opportunities to improve profitability, efficiency, and operational effectiveness.
- Track performance against plan and measure the impact of key initiatives.
- Build and maintain reporting, dashboards, and KPIs that drive decision-making, aligning operational and financial data.
Requirements
- 5+ years’ experience in FP&A, commercial finance, or business partnering, including leading a team.
- Experience in both large and scaling recurring revenue businesses.
- Strong analytical and modelling skills, including advanced Excel proficiency.
- Confident in partnering with senior operational and commercial stakeholders.
- Clear, concise, and commercial communicator.
- Proven track record in leading forecasting, planning, and performance management.
- Experience in high-growth, operationally focused, or healthcare technology sectors is advantageous.
- Familiarity with BI and reporting tools, such as Power BI, is a plus.