Interim FP&A Consultant

4 weeks ago

London, United Kingdom Finatal Full time
Job Title: Interim FP&A Consultant

Finatal is partnering with a fast-growing, PE-backed SaaS business in the pharma analytics industry to find an experienced Interim FP&A Consultant. The ideal candidate will have a proven track record in financial planning and analysis, with expertise in cash flow forecasting, variance analysis, and financial modeling.

Key Responsibilities:
  • Cash Flow Forecasting: Develop and manage a comprehensive 13-week cash flow forecast to ensure the company has a clear understanding of short-term liquidity and cash flow needs.
  • Variance Analysis & Commentary: Compare forecasted vs. actual financial results, analysing variances and identifying trends, risks, and opportunities.
  • Financial Modelling & Reporting: Review and enhance financial models, ensuring they provide a clear view of business performance and are aligned with strategic goals.
  • Present Insights to Senior Stakeholders: Confidently present financial insights, forecasts, and performance analysis to the board, senior management, and investors.
Requirements:
  • Extensive FP&A Experience: Proven track record as an FP&A professional, preferably in a PE-backed SaaS or tech company.
  • Cash Flow Forecasting Expertise: Hands-on experience building and managing detailed 13-week cash flow forecasts.
  • Variance Analysis & Financial Reporting: Strong ability to perform variance analysis and provide clear, insightful commentary on deviations from forecasts.
  • Financial Modelling & Process Improvement: Expertise in financial modelling, with a track record of reviewing and improving FP&A processes.

Finatal is a leading provider of financial services, and this role offers a unique opportunity to work with a fast-growing company in the pharma analytics industry. If you have a passion for financial planning and analysis, and a proven track record in FP&A, we encourage you to apply for this exciting opportunity.

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