Interim Financial Planning & Analysis LeadLocation: Truro (Hybrid - 4 days a week onsite).Duration: Up to 12 months Day Rate.About the Organisation:Hays are working with a Truro‑based manufacturing...Show moreLast updated: 15 days ago
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Interim Financial Planning & Analysis LeadLocation: Truro (Hybrid - 4 days a week onsite) Contract: Interim, Full-time Duration: Up to 12 months Day Rate Salary:Up to £500 per day About the Organisation:Hays are working with a Truro‑based manufacturing organisation is experiencing a period of growth and operational evolution. With a focus on high‑quality production, continuous improvement, and data‑driven decision‑making, the business is strengthening its strategic finance capability to support the next phase of development. The Opportunity:The organisation is looking for an Interim Financial Planning & Analysis Lead who can provide immediate impact through improved financial insight, forecasting, and performance reporting. You will partner closely with senior leaders across manufacturing, operations, supply chain,mercial, and engineering to guide decision‑making and support strategic initiatives.This is an excellent opportunity for amercially minded FP\&A professional who can operate confidently in a fast‑paced manufacturing environment. Key ResponsibilitiesPlanning, Forecasting & Analysis
Lead the annual budgeting process and collaborate with functional leaders across operations and manufacturing.
Manage rolling forecasts, ensuring clear understanding of production performance, cost trends, and variances.
Develop scenario models and “what‑if” analyses to support operational and strategic decisions.
Strategic Finance & Projects
Contribute tomercial assessments, capex evaluations, and potential investment opportunities.
Build, refine, and maintain financial models to support production planning, margin improvement, and strategic initiatives.
Partner with leadership on pricing decisions, product profitability, and long‑term planning.
Reporting, Insights & Business Intelligence
Enhance management reporting and MI packs, ensuring clarity, consistency, and actionable insight.
Use BI tools (, Power BI) to improve reporting visibility across production, cost centres, and business units.
Produce dashboards, operational performance insights, and Board‑level presentations.
Costing & Margin Analysis
Support costing models including standard costs, bill‑of‑materials analysis, production variances, and product margin reporting.
Work with operations and supply chain to understand drivers of cost changes and identify opportunities for improvement.
What You’ll Bring
Proven FP\&A experience, ideally within manufacturing, engineering, or another product‑based environment.