About This Opportunity: Interim FP&A Lead (Smithers)
hays-gcj-v4-pd-online is currently seeking a Interim FP&A Lead (Smithers) to join their team in Smithers.
This position offers an excellent opportunity for motivated individuals looking to advance their career.
Education Requirements
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No specific education requirements
Required Experience
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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 Trurobased manufacturing organisation is experiencing a period of growth and operational evolution.
With a focus on highquality production, continuous improvement, and datadriven decisionmaking, 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 decisionmaking and support strategic initiatives.
This is an excellent opportunity for amercially minded FP&A; professional who can operate confidently in a fastpaced manufacturing environment.
Key Responsibilities
Planning, 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 whatif 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 longterm 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 Boardlevel presentations.
Costing & Margin Analysis Support costing models including standard costs, billofmaterials 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 Youll Bring Proven FP&A; experience, ideally within manufacturing, engineering, or another productbased environment.
Accounting qualification (or equivalent experience).
Strong financial modelling and analytical skills with a handson, detailoriented approach.
Experience using BI tools to enhance reporting and insight generation.
Excellentmunication skills and confidence engaging with senior operational andmercial leaders. A proactive mindset, able to influence, challenge constructively, and drive continuous improvement.
Why This Interim Role? Shape financial processes and insights at a pivotal time for the organisation.
Work closely with operations and leadership to influence realworld manufacturing oues.
Join a purposedriven, qualityfocused teammitted to operational excellence.
Make a measurable impact while the organisation navigates growth and change. #4772510
Position DetailsKey Responsibilities
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Effectively perform assigned job duties
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Maintain safety and cleanliness in the workplace
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Work effectively with team members
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Follow company policies and procedures
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Perform tasks according to quality standards
Qualifications
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Reliability and punctuality
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Ability to work independently and in a team
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Strong work ethic and positive attitude
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Ability to follow instructions
Why Join hays-gcj-v4-pd-online?hays-gcj-v4-pd-online offers a supportive work environment in Smithers, where employees can grow and develop their skills. This Interim FP&A Lead (Smithers) position provides the opportunity to work with a dedicated team and contribute to meaningful work.
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