обновлено 15 часов назад
Interim FP&A Director (6 Months FTC)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Interim FP&A Director (6 Months FTC) (Strategic Finance): Preparing Board and executive reporting, developing the company’s three-year plan, and building scenario analyses across revenue, costs, headcount, and cash flow with an accent on financial modelling, forecasting, and senior stakeholder communication. Focus on translating business performance into credible narratives, challenging planning assumptions, and improving KPI, reporting, and FP&A processes.
Location: Remote - UK
Company
creates technology designed to help people understand and be understood while supporting a more neuroinclusive world.
What you will do
- Prepare and coordinate Board and executive reporting materials, including financial analysis, commentary, and final review.
- Support the company’s three-year plan and connect strategic priorities with financial outcomes.
- Build scenario analyses, sensitivities, and planning assumptions across revenue, costs, headcount, and cash flow.
- Partner with Finance and business leaders to align assumptions and strengthen planning processes.
- Support the SVP, Strategic Finance, VP, Corporate FP&A, and other senior finance leaders with planning, reporting, and strategic analysis.
- Improve reporting cadence, KPI definition, forecasting discipline, and FP&A processes.
Requirements
- 3–5+ years of relevant experience in corporate finance, strategic finance, strategy, management consulting, or FP&A.
- Experience producing Board packs, executive presentations, and decision-support materials for senior stakeholders.
- Experience with long-range planning, budgeting, forecasting, and strategic financial modelling.
- Advanced Excel and financial modelling skills with a track record of producing accurate planning and reporting outputs.
- Experience working with CFO-level or other senior stakeholders and constructively challenging assumptions.
- Must be based in the UK for the remote role.
Nice to have
- Experience in SaaS, technology, private-equity-backed, or similarly dynamic environments.
- Experience integrating AI into finance or FP&A practices.
Culture & Benefits
- Six-month fixed-term contract with flexible work schedules.
- Competitive salary with bonus opportunities.
- Comprehensive health and wellness benefits.
- Flexible time off plans and career development programs.
- Collaborative, innovative, and neuroinclusive work culture.
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