FP&A Manager (Interim)

JR United Kingdom; Luton; On-site; GBP 60,000 - 90,000; Full time

Job summary

Une entreprise dynamique recherche un FP&A Manager (Interim) pour piloter les décisions financières stratégiques. Ce rôle impliquera de travailler en étroite collaboration avec divers départements pour améliorer l'efficacité et la performance. Le candidat idéal doit posséder une solide expérience en modélisation financière au sein d'une entreprise SaaS.

Qualifications

• Expérience en SaaS, avec un poste similaire.
• Approche pratique dans le développement de modèles complexes.
• Capacité à communiquer des informations financières complexes.

Responsibilities

• Diriger les processus de budgétisation et de prévision.
• Développer des modèles financiers complexes.
• Préparer et livrer des rapports pour la direction exécutive.

Skills

Modélisation financière

Analyse

Résolution de problèmes

Communication

Job description

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FP&A Manager (Interim), Luton, Bedfordshire

Client:

Location:

Luton, Bedfordshire, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

Job Views:

2

Posted:

04.06.2025

Expiry Date:

19.07.2025

Job Description:

About the Role

I'm looking for an Interim FP&A Manager to join my client's 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.