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FP&A Consultant

JR United Kingdom

London

On-site

GBP 60,000 - 90,000

Full time

14 days ago

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Job summary

A leading company is seeking an Interim FP&A Consultant to enhance their finance function. This pivotal role involves driving strategic financial decisions through insightful analysis and robust forecasting. The ideal candidate will collaborate with various stakeholders to facilitate business growth and efficiency.

Qualifications

  • Experience in SaaS with a similar remit.
  • Strong modeling skills and hands-on approach.
  • Exceptional analytical capabilities with attention to detail.

Responsibilities

  • Lead budgeting, forecasting, and planning processes across departments.
  • Develop and maintain complex financial models for decision-making.
  • Prepare monthly and quarterly reporting packages.

Skills

Financial modeling
Analytical skills
Problem-solving
Communication

Job description

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I'm looking for an Interim FP&A Consultant to join my clients finance function. This role is critical in driving strategic financial decisions by delivering insightful analysis, robust forecasting, and collaborative business planning. You will partner cross-functionally with stakeholders across the business to support growth, efficiency, and performance.

Key Responsibilities

  • Lead budgeting, forecasting, and long-range planning processes across multiple departments or business units.
  • Develop and maintain complex financial models to support strategic decision-making.
  • Partner with business leaders to understand key drivers and deliver actionable financial insights.
  • Prepare and deliver monthly and quarterly reporting packages for executive leadership.
  • Assist in scenario modelling, sensitivity analysis, and strategic planning initiatives.
  • Work closely with Accounting to ensure accurate financial reporting and alignment with forecasts.
  • Drive process improvement initiatives across planning, reporting, and analysis functions.

Requirements

  • Experience in SaaS, looking at a similar remit
  • Strong modelling skills, hands on approach
  • Exceptional analytical and problem-solving skills with attention to detail.
  • Ability to communicate complex financial information clearly to non-finance stakeholders.
  • Proven track record of building relationships with cross-functional teams.
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