Interim FP&A Analyst

Summary: The Interim FP&A Analyst role involves supporting a fast-growing SaaS business in its acquisition and integration strategy. This position is responsible for developing reporting frameworks and transforming financial data into insightful narratives for senior leadership. The analyst will collaborate across functions to drive strategic decision-making and monitor key performance indicators. This is a critical commercial hire aimed at enhancing the company's financial reporting and analysis capabilities.

Key Responsibilities:

• Build and maintain robust financial models to support budgeting, forecasting, and strategic planning.
• Extract and consolidate data from systems such as NetSuite, Hubspot, and JIRA.
• Use tools like Power BI to blend operational and commercial data and develop company-wide analytics.
• Drive strategic decision-making through insightful analysis.
• Collaborate cross-functionally to collect the right data and provide context that brings the numbers to life.
• Monitor KPIs, identify trends and variances early, and highlight key insights that matter most.
• Create clear, compelling presentations that effectively communicate findings to executives and the board.

Key Skills:

• ACA, ACCA, CIMA, or equivalent qualification.
• Experience within a SaaS business environment.
• Proven experience in building reports and processes.
• Exposure to private equity-backed businesses is essential.

Salary (Rate): £80k

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other