Interim FP&A Consultant (PE-Backed SaaS Business)
Location: Central London, 2 days a week in office
Duration: 3-6 months (with potential for extension)
Compensation: Up to £700pd doe
SL1093
Company Overview
Finatal 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 Role
Reporting 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 Responsibilities
Build & 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 Requirements
Extensive 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.