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Job Title: Interim FP&A Manager
Industry: Technology
Employment Type: Interim (Initial 3-6 Months, Immediate Start Required)
Location: London/Hybrid
Salary Guide: £450 - £500 Per Day
REF: NBO54093
Our client, a private equity-backed, international SaaS business is looking for an Interim FP&A Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular interaction with senior leadership, the Executive team and private equity investors. Immediate start required.
Key Responsibilities
Financial Planning & Analysis
- Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs.
- Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary on key business drivers.
- Support and lead elements of the annual budgeting, forecasting and long-range planning processes across the P&L, balance sheet and cash flow.
- Develop and maintain robust financial models, including scenario analysis, sensitivities and medium-term strategic planning.
- Partner with commercial and operational stakeholders to provide financial insight, challenge assumptions, support investment decisions and improve business performance.
Reporting & Process Improvement
- Reconciling ARR across Salesforce and existing reporting models to establish a reliable source of truth.
- Supporting the reconciliation of recurring revenue metrics to statutory (GAAP) reporting.
- Improving management information by standardising manual reporting processes and enhancing data integrity.
- Identifying opportunities to streamline month-end, forecasting and reporting processes, reducing manual effort and increasing efficiency.
Vacancy posted 10 days ago
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