FP&A Analyst Candidates on 1 month notice or less ONLY

The role will play a key part in financial planning, performance analysis, and strategic decision support, with a strong emphasis on robust Excel-based financial modelling, commercial insight, and investor-grade reporting.

Client Details

A private equity-backed, internationally operating SaaS and professional services business. The business combines recurring subscription revenue with professional services (project-based plus a standalone outsourcing operation based in India), and is focused on driving scalable growth, margin expansion, and value creation in line with their PE sponsor's investment thesis.

Description

• Build and maintain high-quality Excel-based financial models to support budgeting, forecasting, and multi-year value creation plans.
• Support the preparation of annual budgets, rolling forecasts, and long-range plans aligned to the PE investment case.
• Produce monthly management packs with clear variance analysis, KPI tracking, and performance narratives.
• Partner with operational leaders across the SaaS, Professional Services, and shared service functions around the world to assess pricing, hiring, and investment decisions through scenario modelling.
• Build and review financial models for:

• o Investment cases and strategic initiatives.

  o Bolt-on acquisitions and integration scenarios, and

  o Restructuring or cost optimisation initiatives.

• Short-Term Cash Flow Forecast (STCFF) modelling and reconciliation
• Support PE sponsor requirements, including ad-hoc analysis, data packs, and board-level reporting
• Assist with refinancing, fundraising, or exit-readiness activities as required.

Profile

• Immediately available, or maximum 1 month notice period
• ACA/ACCA fully qualified
• Highly analytical, detail-oriented, and comfortable working under pressure.
• Commercially driven with a strong ownership mindset.
• Self-starter, comfortable taking initiative to deliver results.
• Confident engaging with senior leadership and external stakeholders.
• Thrives in a results-focused, high-accountability environment.

Job Offer

• Competitive salary.
• Gain experience in a PE environment
• Hybrid working