Назад
Company hidden
4 дня назад

Interim FP&A Lead

Формат работы
onsite
Тип работы
project
Грейд
lead
Английский
b2
Страна
UK/US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Interim FP&A Lead (SaaS/Financial Modelling): Leading group reporting, forecasting, management accounting, and financial planning while improving ARR data integrity and finance processes with an accent on complex modelling, management information, and data reconciliation. Focus on building scenario-based plans, reconciling Salesforce and spreadsheet data, and turning incomplete financial information into decision-ready insight.

Location: London, UK

Company

hirify.global delivers automated IT observability solutions for critical applications and regulated industries, serving global capital markets customers from its London headquarters with teams across the US, Europe, and Asia.

What you will do

  • Lead monthly management accounts, KPI schedules, reporting, and Board materials.
  • Deliver variance analysis against budget, forecasts, and prior year, including headcount narratives.
  • Lead budgeting, forecasting, and long-range planning across the P&L, balance sheet, and cash flow.
  • Build and maintain financial models, including scenario analysis, sensitivity analysis, and 3–5 year plans.
  • Partner with commercial and operational leaders on cost management, business cases, and post-investment reviews.
  • Improve ARR and revenue data integrity, management information, month-end workflows, and reporting processes.

Requirements

  • Qualified accountant with ACA, ACCA, or CIMA certification and 3–5 years of post-qualified experience.
  • Advanced Excel and financial modelling skills across the P&L, balance sheet, and cash flow.
  • Strong management accounting experience, including month-end, accruals, and variance analysis.
  • Experience cleaning, reconciling, and validating large datasets from multiple sources.
  • Experience presenting complex financial information to finance and non-finance audiences using management decks.
  • Available at short notice for an interim engagement.

Nice to have

  • SaaS experience and knowledge of ARR, retention, CAC, CLTV, and cohort analysis.
  • Experience in PE- or VC-backed, multi-entity, or multi-currency environments.
  • Experience with Salesforce, Power BI, or comparable data-visualisation tools.
  • Knowledge of SQL, Databricks, modern data stacks, or AI tools such as Claude.

Culture & Benefits

  • Inclusive environment focused on diversity, equality, and giving employees a voice.
  • Opportunity to work with finance, commercial, operational, executive, and investment stakeholders.
  • Highly visible role with direct exposure to senior leadership and the Board.
  • Contract engagement within a global technology business.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →