Interim FP&A Manager – SaaS Growth & Reporting

Walker Hamill

Greater London

Hybrid

GBP 70,000 - 90,000

Part time

5 days ago
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Job summary

Walker Hamill is seeking an Interim FP&A Manager for an initial 3-6 month assignment in London. You will own monthly management accounts, KPI reporting and Board packs, plus lead budgeting, forecasting and long-range planning with strong data quality and systems improvements.

The role offers high exposure to senior leadership, with a hybrid London working pattern. You will bring ACA/ACCA/CIMA, strong FP&A and management accounting experience, advanced Excel and financial modelling, and a track

Qualifications

  • Qualified accountant with FP&A and management accounting experience.
  • Experience in a fast-paced commercial environment, ideally SaaS/recurring revenue.
  • Strong budgeting, forecasting and month-end reporting abilities.

Responsibilities

  • Lead monthly management accounts, KPI reporting and Board packs.
  • Provide variance analysis and commentary on key drivers.
  • Support annual budgeting, forecasting and long-range planning.
  • Develop robust financial models including scenarios and sensitivities.
  • Partner with commercial/operational teams to improve performance.

Skills

FP&A
Budgeting
Forecasting
Excel
Financial modelling
Stakeholder mgmt
Communications
SaaS exposure

Education

ACA/ACCA/CIMA

Tools

Salesforce
Power BI
SQL
Databricks

Job description

Walker Hamill is seeking an Interim FP&A Manager for an initial 3-6 month assignment in London. You will own monthly management accounts, KPI reporting and Board packs, plus lead budgeting, forecasting and long-range planning with strong data quality and systems improvements.

The role offers high exposure to senior leadership, with a hybrid London working pattern. You will bring ACA/ACCA/CIMA, strong FP&A and management accounting experience, advanced Excel and financial modelling, and a track

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