FP&A Manager (Interim)

JR United Kingdom; Slough; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading finance function is seeking an Interim FP&A Manager in Slough to drive strategic financial decisions through insightful analysis and robust forecasting. This role will involve collaboration with business leaders and cross-functional teams to improve financial outcomes. Ideal candidates will have extensive experience in SaaS and exceptional analytical skills to communicate financial insights effectively.

Qualifications

• Experience in SaaS and similar FP&A roles.
• Strong modelling skills with a hands-on approach.

Responsibilities

• Lead budgeting, forecasting, and long-range planning.
• Develop complex financial models for decision-making.
• Prepare monthly and quarterly reporting packages.

Skills

Analytical skills

Problem-solving skills

Communication

Relationship building

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.