Interim FP&A Manager

Interim FP&A Support - 3 to 6 months

London | PE-backed SaaS Technology Business

ASAP Start, 2 week notice period max

Overview

Interim FP&A support working with the FP&A Director and FP&A Analyst during a period of increased activity. The role covers BAU FP&A, support on an M&A project and contribution to ongoing reporting and systems improvement work.

Responsibilities

• Support the monthly forecasting cycle in Abacum, partnering with stakeholders to capture changes in spend, understand drivers and analyse movements against prior actuals.
• Review month-end performance versus forecast, investigate variances with the accounting team and identify issues such as missed accruals or coding and mapping errors.
• Produce board and monthly operations reporting packs, providing clear commentary and analysis within tight deadlines.
• Maintain the Contracted ARR bridge in Excel and support the migration of this process into Abacum, including testing, validation and implementation with the external partner.
• Contribute to reporting enhancements in Abacum, including the development of customer profitability reporting and sales performance dashboards.

Candidate profile

• Strong FP&A grounding with experience in forecasting, budgeting and month-end analysis.
• Advanced Excel skills and confidence working with data from systems such as NetSuite.
• Comfortable operating in a fast-paced environment with competing priorities.
• Strong attention to detail and a structured approach to problem-solving.
• Experience in SaaS or technology environments is helpful.
• Must have experience with Abacum