Interim FP&A Support - 3 to 6 months London | PE-backed SaaS Technology Business
ASAP Start, 2 week notice period max
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.
Review month-end performance versus forecast, investigate variances with the accounting team and identify issues such as missed accruals or coding and mapping errors.
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.
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.