Finatal is partnering with a high-growth, PE-backed SaaS business that is looking to appoint an experienced Interim FP&A Manager to support the business through an important period of growth.
Reporting directly into the FP&A Director/CFO, you will take ownership of budgeting, forecasting, management reporting and financial analysis, providing senior stakeholders with the insight required to make informed commercial decisions.
This is an ideal opportunity for a commercially focused FP&A professional who enjoys working closely with the wider business and has experience operating in a PE-backed environment.
Key Responsibilities:
- Lead the annual budgeting and forecasting processes.
- Own monthly forecasting and variance analysis.
- Produce high-quality monthly management information.
- Develop and maintain detailed financial models.
- Analyse revenue, margins, costs and profitability.
- Provide commercial insight to senior leadership.
- Support board and PE investor reporting.
- Develop and improve KPI reporting across the business.
- Partner with commercial and operational teams to challenge performance and assumptions.
- Identify risks, opportunities and areas for improvement.
- Support cash flow forecasting and scenario analysis.
- Assist with strategic projects, including M&A and business cases.
- Improve FP&A processes, systems and reporting.
Requirements:
- ACA, ACCA, CIMA or equivalent qualified accountant preferred.
- Strong FP&A / commercial finance experience.
- Previous experience within SaaS, technology or another high-growth environment.
- PE experience desirable.
- Strong financial modelling and analytical skills.
- Excellent understanding of P&L, balance sheet and cash flow.
- Strong Excel and financial modelling capability.
- Commercially minded with excellent communication skills.
- Comfortable partnering with senior stakeholders.
- Able to start immediately.