Skills

Problem-solving Sales Attention to detail Accounting

Job Specifications

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

About the Company

We're a leading recruiter with a team of over 250 consultants working in London, Guildford, Milton Keynes, St Albans, Birmingham, New York, Philadelphia, and San Diego. Our specialist teams hire outstanding people for permanent, temporary, and interim roles with some of the finest employers around, from up-and-coming SMEs to global blue chips. Like the people we work with, we're growing all the time. We now cover over 20 recruitment specialisms and counting: Corporate functions Accountancy and finance | HR | Procurement a... Know more