Interim FP&A Consultant (PE-Backed SaaS Business)

Interim FP&A Consultant (PE-Backed SaaS Business)Location: Central London, 2 days a week in officeDuration: 3-6 months (with potential for extension)Compensation: Up to £700pd doeSL1093Company OverviewFinatal is partnering with a fast-growing, PE-backed SaaS business in the pharma analytics industry, with a turnover of $50M. The company is a leader in providing cutting-edge analytics solutions to the pharmaceutical sector and is looking to scale its operations. As part of this growth, they are seeking an experienced Interim FP&A Consultant to drive the development of robust financial forecasting models and deliver insights to senior stakeholders, including the board, investors, and C-suite.The RoleReporting to the CFO and working closely with the Interim Financial Controller, the Interim FP&A Consultant will play a critical role in developing and refining financial forecasting and reporting processes. The consultant will be responsible for building a 13-week cash flow forecast, reviewing variances, providing clear commentary on financial performance, and presenting findings to senior leadership.This role is ideal for someone with deep FP&A expertise in a PE-backed environment, who can add value quickly and help professionalize financial reporting processes.Key ResponsibilitiesBuild & Maintain Cash Flow Forecasts: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.Ensure forecasts are accurate and continuously updated with the latest financial data.Variance Analysis & Commentary:Compare forecasted vs. actual financial results, analysing variances and identifying trends, risks, and opportunities.Provide clear, actionable commentary on financial variances and present insights to senior stakeholders, explaining any deviations from forecasts and their impact on business performance.Review & Improve FP&A Processes:Evaluate existing FP&A processes and identify opportunities for improvement in efficiency, accuracy, and reporting timeliness.Standardize and streamline financial forecasting, budgeting, and reporting processes to ensure clarity and precision.Financial Modelling & Reporting:Review and enhance financial models, ensuring they provide a clear view of business performance and are aligned with strategic goals.Ensure financial models are robust, flexible, and provide key insights for decision-making.Present Insights to Senior Stakeholders:Confidently present financial insights, forecasts, and performance analysis to the board, senior management, and investors.Translate complex financial data into meaningful insights that inform decision-making at the highest levels of the business.Key RequirementsExtensive FP&A Experience:Proven track record as an FP&A professional, preferably in a PE-backed SaaS or tech company. Experience within pharma or healthcare analytics industries is a plus.Cash Flow Forecasting Expertise:Hands-on experience building and managing detailed 13-week cash flow forecasts. Ability to assess and manage short-term liquidity needs in a dynamic, fast-growing company.Variance Analysis & Financial Reporting:Strong ability to perform variance analysis and provide clear, insightful commentary on deviations from forecasts.Experience producing high-quality financial reports for senior stakeholders.Financial Modelling & Process Improvement:Expertise in financial modelling, with a track record of reviewing and improving FP&A processes and delivering insights through financial models.PE-Backed Environment Experience:Prior experience working in a PE-backed company is essential. The candidate must be familiar with the fast-paced, results-driven nature of private equity-backed businesses and be able to operate under high-pressure situations.Strong Communication & Presentation Skills:The ability to confidently present complex financial data to senior stakeholders, including board members, C-suite executives, and investors.Excellent written and verbal communication skills, with the ability to turn data into clear business insights.