FP&A Manager - London, United Kingdom - Finatal

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    Description
    Interim FP&A Manager (6-Month Contract)

    Location:
    London, Hybrid (3 days per week in the office)

    Rate:
    £500/day (Outside IR35)

    CE10001About us:
    Finatal is currently partnered with a rapidly growing SaaS business.

    They are on the lookout for a dynamic and experienced Interim FP&A Manager to assist with the delivery of financial planning and performance reporting across the business through a crucial 6-month period.

    The individual will play a key role in preparing the business for an upcoming exit with a Tier 1 Private Equity fund.

    The annual budgeting and forecasting process, working closely with department heads to develop accurate and achievable financial plans.
    Monthly & quarterly financial reports, including variance analysis and commentary, to provide insights into business performance.
    And maintain financial models to support strategic planning, investment decisions, and business initiatives.
    Key financial metrics and trends to identify risks and opportunities, and make recommendations for improvement.
    With cross-functional teams to drive process improvements and efficiencies in financial reporting and analysis.
    Ad-hoc analysis and decision support to senior management as needed.
    ACA/ACCA or equivalent, ACA audit qualified with Big 4 is strongly desired.
    Proficiency in financial modelling, forecasting, and analysis.
    Proficiency in Excel; experience with financial planning software (e.g., To communicate complex financial concepts clearly and concisely to non-financial stakeholders.