Remote Interim FP&A Lead — Forecasting & Reporting

Accountancy Action Limited

City Of London

Remote

GBP 60,000 - 90,000

Full time

3 days ago
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Job summary

Accountancy Action Limited seeks an Interim FP&A Lead for a financial services client, a 6-month remote role with an ASAP start in London. You will own the operating forecast, finish its build-out, and run the 2027 budget through it for the business.

You will document a scalable FP&A process, work closely with the CEO and VP of Finance, and drive monthly reporting and budgeting cycles end-to-end.

Qualifications

  • Extensive FP&A exposure including multi-entity forecasting and management reporting.
  • Strong financial modelling skills with Advanced Excel.
  • Experience collaborating with executives; ability to challenge assumptions.
  • Immediate availability is preferred.

Responsibilities

  • Own group operating forecast and reconcile to actuals.
  • Build out and operationalise FP&A processes.
  • Run monthly close, actuals vs forecast, and reforecast cycles.
  • Develop monthly management/board reporting.
  • Lead budget process end-to-end and document workflows.

Skills

FP&A
Revenue forecasting
Management reporting
Financial modelling
Advanced Excel
ACA/ACCA/CIMA
CRM data for modelling

Education

ACA/ACCA/CIMA qualified

Tools

Excel
CRM data

Job description

Accountancy Action Limited seeks an Interim FP&A Lead for a financial services client, a 6-month remote role with an ASAP start in London. You will own the operating forecast, finish its build-out, and run the 2027 budget through it for the business.

You will document a scalable FP&A process, work closely with the CEO and VP of Finance, and drive monthly reporting and budgeting cycles end-to-end.

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