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FP&A Manager (Interim)

JR United Kingdom

London

On-site

GBP 70,000 - 100,000

Full time

12 days ago

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Qualifications

  • Experience in SaaS with a similar remit.
  • Exceptional analytical and problem-solving skills with attention to detail.
  • Ability to communicate complex financial information clearly.

Responsibilities

  • Lead budgeting and forecasting processes across multiple departments.
  • Develop and maintain complex financial models.
  • Prepare and deliver monthly and quarterly reporting packages.

Skills

Modelling skills
Analytical skills
Problem-solving
Communication

Job description

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I'm looking for an Interim FP&A Manager 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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