FP&A Analyst Interim

Interim FP&A Analyst – Leading SaaS business – Remote opportunity

Role Overview:

This role is essential for providing financial transparency and strategic insights to support efficient growth. The Financial Analyst / Controller will work on budgeting, forecasting, SaaS metrics, revenue analysis, and stakeholder reporting.

Key Responsibilities:

The role involves assisting in budget preparation, rolling forecasts, and long-term financial planning while providing variance analysis and insights to optimize spending. The analyst will ensure accurate revenue recognition, support month-end and year-end accounting processes, monitor operating expenses, and calculate sales commissions.

Requirements:

• 1-3 years of FP&A experience.
• Must have experience within a SaaS business & have knowledge of key SaaS metrics e.g. ARR, MRR, CAC and Churn rate.
• Bachelor’s or Master’s degree in Business, Finance, or Economics.
• Strong analytical and problem-solving skills.
• Proficiency in Excel, financial modelling, and CRM tools (e.g., Salesforce).
• Experience with ERP and FP&A tools (e.g., NetSuite, Pigment).
• Excellent English communication skills.
• Entrepreneurial mindset with a hands-on approach.

What’s in it for you?

• Competitive day rate of £350pd inclusive of holiday pay
• Remote-first work environment with flexibility
• Team events and company outings
• Training courses provided
• Opportunity to grow in an innovative environment
• Latest MacBook and iPhone provided

If this role sounds like a good fit and you meet the above requirements; please apply now!

My client is looking for someone to start ASAP so CVs are being sent by 5pm on Wednesday 5th March.

Tagged as: Software, SaaS, IT, FP&A, Analyst, ARR, CAC, MRR, Part-Qualified, PQ, ACCA, CIMA