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Financial planning and analysis manager

Cambridge
Camino Search
Financial planner
Posted: 17 September
Offer description

We are partnering with a dynamic IT Services business undergoing a period of transformation and growth. As part of this journey, they are seeking
an Interim FP&A Manager
to provide critical financial insight and modelling expertise during this pivotal phase.

£600 - £700 per day

Key Responsibilities:

* Own and manage
weekly cashflow forecasting
and liquidity planning
* Build and maintain
robust financial models
to support strategic decision-making
* Deliver timely and accurate
financial reporting and analysis
to senior stakeholders
* Partner with operational teams to provide
commercial insight
and performance tracking
* Support transformation initiatives, including
process improvement
and
systems optimisation
* Analyse and report on
software KPIs and SaaS metrics
(e.g., ARR, churn, CAC, LTV)

Ideal Candidate:

* Proven experience in
FP&A roles within IT Services or SaaS businesses
* Strong technical modeller with advanced Excel and/or financial modelling tools
* Comfortable working in
fast-paced, change-heavy environments
* Deep understanding of
software business models and performance metrics
* Proactive, detail-oriented, and able to
roll up sleeves
to get things done
* Experience supporting
business transformation or M&A activity
is a plus

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