Skills

Communication Decision-making Analytics

Job Specifications

Interim Financial Planning & Analysis (FP&A) Director

6-Month Contract (Hybrid, London / 2–3 Days On-Site)

A high-growth B2B SaaS organisation is seeking an energetic, ambitious Interim FP&A Director to elevate and lead its FP&A function during a period of rapid expansion and strategic transformation. This is a 6-month contract and reporting directly to the CFO.

Key Responsibilities

Lead and enhance rolling forecasts and scenario planning (base, upside, downside).
Drive annual and mid-year planning cycles, aligning GTM capacity, product roadmap and hiring plans with commercial targets.
Partner with RevOps and FP&A teams to strengthen bookings and ARR forecasting, pipeline-to-revenue conversion, pricing and discounting discipline.
Expand cohort analytics for retention and expansion (NRR, GDR, churn drivers).
Contribute to monthly KPI packs, board reporting, and exec dashboards.
Establish variance analysis routines and partner with functional leads on corrective actions.
Act as a strategic thought partner to the CFO and Executive Team.
Mentor the FP&A team, improving processes, tooling, data flows and systems maturity.
Lead financial workstreams for due diligence, preparing responses and supporting Q&A.
Help define and roll out dashboards for real-time strategic decision-making.

Skills, Knowledge & Expertise

Extensive experience in FP&A, Strategic Finance, or Commercial Finance within fast-paced scale-up environments.
Expert financial modelling, forecasting, and scenario planning capabilities.
Deep understanding of SaaS metrics, subscription economics and GTM modelling.
Exceptional communication skills able to simplify complexity for senior non-finance stakeholders.
Comfortable operating hands-on while influencing at Exec and Board level.

#FinanceJobs #FPandA #InterimFinance #StrategicFinance #SaaSJobs #TechJobs #LondonJobs #FinanceLeadership #FinTechJobs

About the Company

Established in 2006, we recruit permanent and interim Finance & HR talent to build top tier teams in the UK, Ireland and U.S. We first gained recognition as a premier specialist recruiter for Media, Marketing, and Tech industries. Today, we proudly extend our unique combination of recruitment expertise, in-depth sector knowledge, and outstanding service to a diverse range of industries and disciplines. Why choose us? Our Experience 15+ years’ experience delivering agile, innovative recruitment solutions with a focus on... Know more