Interim FP&A Analyst (PE-Backed) — Build Investor-Grade Forecasts

CDP WORLDWIDE; Greater London; Ibrido; GBP 83.000 - 101.000; Tempo pieno

Descrizione del lavoro

CDP Global in London is seeking an experienced Interim Financial Planning Analyst to build comprehensive financial planning models for an international group. The role requires leading P&L, balance sheet and cash-flow modeling, with investor-grade outputs for the Board and PE shareholders.

You'll develop quarterly forecasts, annual budgets and long-range plans, plus scenario analyses around key drivers, integrating SaaS metrics where relevant.

Competenze

• At least 5 years' PQE in private-equity or similar environment.
• Built financial planning models from scratch, including P&L, balance sheet and cash flow.
• Advanced Excel and financial modelling skills.
• Experience with SaaS/subscription metrics is desirable.
• Strong communication and ability to work with senior stakeholders.

Mansioni

• Build new integrated P&L, balance sheet and cash-flow models reflecting international entities and currencies.
• Develop quarterly forecasts, annual budgets and long-range plans.
• Create scenario and sensitivity models around key drivers.
• Produce Board and PE investor-grade presentations and outputs.
• Incorporate ARR, retention, churn and recurring revenue metrics where applicable.
• Collaborate with senior stakeholders across the international group to challenge assumptions.

Conoscenze

Financial modelling

Stakeholder communication

Commercial awareness

Ambiguity management

Formazione

Chartered Accountant (CA)

Strumenti

Excel

Descrizione del lavoro

CDP Global in London is seeking an experienced Interim Financial Planning Analyst to build comprehensive financial planning models for an international group. The role requires leading P&L, balance sheet and cash-flow modeling, with investor-grade outputs for the Board and PE shareholders.

You'll develop quarterly forecasts, annual budgets and long-range plans, plus scenario analyses around key drivers, integrating SaaS metrics where relevant.