Interim FP&A Lead (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Interim FP&A Lead (SaaS): Leading core reporting, forecasting, and management accounting deliverables during a period of transformation with an accent on data integrity and process improvement. Focus on reconciling ARR data, building robust financial models, and streamlining reporting workflows in a PE-backed environment.
Location: London, UK
Company
provides automated and holistic IT observability solutions designed for the most demanding and regulated industries, including top-tier capital markets firms.
What you will do
- Lead the preparation and enhancement of monthly management accounts, KPI schedules, and Board materials.
- Deliver monthly variance analysis against budget and re-forecasts, explaining key business drivers.
- Manage group budgeting, forecasting, and long-range planning cycles across P&L, balance sheet, and cash flow.
- Build and maintain robust financial models for scenario and sensitivity analysis.
- Partner with commercial and operational leaders to translate financial data into actionable insights.
- Improve ARR and revenue integrity by reconciling Salesforce data and establishing a clean source of truth.
Requirements
- Qualified accountant (ACA / ACCA / CIMA) with 3–5 years post-qualified experience.
- Advanced Excel and financial modelling skills across P&L, balance sheet, and cash flow.
- Solid grounding in management accounting, month-end, and accruals.
- Experience cleaning and validating large, complex datasets from multiple sources.
- Ability to present complex financial information to senior leadership and the Board.
- Available at short notice for an interim engagement.
Nice to have
- SaaS experience and fluency in recurring-revenue metrics (ARR, retention, CAC, CLTV).
- Experience in PE/VC-backed, multi-entity, and multi-currency environments.
- Proficiency with Salesforce, Power BI, or similar data-visualisation tools.
- Knowledge of SQL, Databricks, or modern data stacks.
- Experience using AI tools (e.g., Claude) to automate reporting and analysis.
Culture & Benefits
- Inclusive and supportive environment, certified as a Great Place to Work.
- High-impact role with direct exposure to senior leadership and the Board.
- Global operating environment with teams across the US, Europe, and Asia.
- Strong commitment to diversity, equality, and inclusion.
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