Interim FP&A Lead for SaaS PE Exit - London

Finatal; Greater London; Presencial; GBP 129.000 - 221.000; Jornada completa

Descripción de la vacante

Finatal is seeking an experienced Interim FP&A Consultant in London to partner with the CFO and senior leadership. You will own the financial model, lead budgeting and forecasting, and provide deep SaaS analytics to support ongoing performance and an upcoming exit.

The role covers STCF, scenario analysis, and diligence support in a fast-paced PE-backed environment. 2 days per week in the London office with immediate start preferred.

Formación

• Fully qualified accountant required (ACA/ACCA/CIMA).
• Strong hands-on FP&A and financial modelling experience.
• Experience in a PE-backed SaaS/software business is essential.
• Solid understanding of SaaS metrics and revenue drivers.
• Advanced Excel with budgeting and forecasting capabilities.
• Cash flow forecasting experience, including short-term modelling.
• Exposure to transaction, exit, M&A or due diligence is advantageous.
• Experience with large, complex datasets and translating data into insight.
• Familiarity with Salesforce, Power BI and NetSuite is beneficial.
• Interim/contractor experience and ability to start quickly.

Responsabilidades

• Own and develop the financial model with scenario and sensitivity analysis for transaction and strategy.
• Lead budgeting, forecasting and reforecasting with clear performance visibility.
• Build and maintain short-term cash flow forecasts (STCF).
• Support the CFO and leadership through exit and due diligence processes.
• Analyze SaaS metrics (ARR, MRR, churn, LTV, CAC) for commercial insight.
• Work with large datasets to identify trends, risks and opportunities.
• Collaborate with Sales/Marketing to improve forecasting and analysis.
• Prepare scenarios and financial info for senior management and investors.
• Improve FP&A reporting, data quality, and forecasting processes.
• Advance reporting automation across Excel, Salesforce, BI and ERP.

Conocimientos

FP&A

Financial modelling

SaaS metrics

Forecasting

Excel

Due diligence

M&A exposure

Salesforce

Power BI

NetSuite

Interim contractor

Educación

ACA/ACCA/CIMA

Herramientas

Salesforce

Power BI

NetSuite

Descripción del empleo

Finatal is seeking an experienced Interim FP&A Consultant in London to partner with the CFO and senior leadership. You will own the financial model, lead budgeting and forecasting, and provide deep SaaS analytics to support ongoing performance and an upcoming exit.

The role covers STCF, scenario analysis, and diligence support in a fast-paced PE-backed environment. 2 days per week in the London office with immediate start preferred.