Interim Head Of FP&A

1 month ago

London, United Kingdom Camino Search Full time

Camino Search is delighted to be supporting a private equity-backed technology business that is going through a strong period of growth. Due to this growth, the company is looking for an experienced Interim Head of FP&A to join the business to build out the FP&A function.


Reporting directly to the CFO, this individual will be responsible for building best-in-class reporting & financial models, whilst business partnering heavily with CFO with the growth trajectory of the business.


Interim Head of FP&A - (3-6 Months)


  • Creating a clear monthly finance timetable to ensure all deadlines are met by both the FP&A and controllership teams and drive timely reporting of information
  • Developing and improving the monthly management reporting pack and board pack, working with key stakeholders including the Executive Team, Board, and Investors
  • Implementing a robust monthly forecast and annual budget process
  • Providing in-depth and articulated commentary on the monthly, quarterly, and annual results against forecast and budget with support from the finance business partners
  • Creating a 5-year plan with management that satisfies the assumptions of the investment plan
  • Assisting in driving financial discipline throughout the business
  • Providing feedback and support on the scoping and subsequent implementation of a new ERP and FP&A system
  • Providing Product, Engineering & G&A with financial business support and recommendations for efficiency improvements
  • Owning the 3-statement cashflow model and updating as necessary to enhance the reporting and understanding of the business


A great candidate will have:


  • 5+ years of relevant work experience
  • ACA/ACMA/ACCA qualified
  • SaaS/Technology experience is essential and a solid understanding of the key metrics  PE experience preferred
  • Experience of having been through changing ERP and FP&A systems preferable
  • Advanced Excel Skills
  • Ability to analyze large data sets and create automated reports which you then analyze using your business knowledge to recommend actions to the Services
  • An inquisitive nature and a strong interest in data and business analysis
  • Assertive and independent with a ‘can-do’ attitude and the ability to cope effectively under pressure and tight deadlines
  • Combined self-starter+ team player
  • Being both a key contributor and manager and as a part of an international team
  • Effective remote worker but able to travel weekly to London or the Northern Office
  • Excellent analytical ability with an eye for details  Confident communicator, being able to present findings to key stakeholders

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