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1 день назад

Interim FP&A Lead (SaaS)

Тип работы
project
Грейд
lead
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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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

hirify.global 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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