From scheduling to maintenance to keeping people safe, 2.7 million people are helped by our software daily. Technology makes it possible; people make it happen and you could be part of that.
The Role
Tracsis PLC is seeking a commercially astute and analytically driven Interim FP&A Manager to lead financial planning and analysis across our Data, Analytics, Consulting and Events (DACE) segment. This is a high-impact role designed to deliver immediate insight into past, current and future performance—shaping strategic decisions and embedding a data-led approach to financial management.
Performance Analysis & Insight Generation
Conduct deep-dive analysis into business performance across diverse models, service lines, customer segments, markets and delivery structures. Identify trends, variances and opportunities to improve profitability and operational efficiency.
Champion the integration of data and analytics into financial planning processes. Develop and implement frameworks that align with both Group-wide and local KPIs, enabling smarter, evidence-based decision-making.
Management Reporting & Strategic Support
Design and roll out enhanced management reporting systems tailored to the needs of local leadership teams. Ensure reports are insightful, timely and actionable—supporting strategic initiatives and performance improvement.
Forecasting & Long-Term Planning
Lead the development of robust financial forecasts and scenario models. Support strategic planning, capital allocation and investment appraisal processes to ensure resources are optimally deployed across the DACE segment.
Stakeholder Engagement & Influence
Collaborate closely with senior leaders, operational teams and Group Finance to communicate insights, challenge assumptions and influence strategic direction. Act as a trusted advisor in financial matters across the segment.
Process Improvement & Best Practice Implementation
Identify and implement improvements in FP&A processes, tools and methodologies. Promote best practices in financial analysis, planning and reporting to elevate the overall financial capability of the business.
You will have:
* Proven experience as a Financial Planning & Analysis Manager or within Finance Business Partnering, with the ability to make an immediate impact.
* Broad and demonstrable FP&A expertise across complex business environments.
* Advanced proficiency in Excel and PowerPoint—essential tools for this engagement.
* Strong communication and stakeholder engagement skills, with the ability to influence at all levels.
* A finance qualification and be fully qualified (CIMA/ACCA or equivalent)
Next Steps
* Call with our Talent Acquisition Team
* 30 minute CV deep dive with the Hiring Manager
* 1 hour Competency Based Interview
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