Overview
The Interim FP&A Director will play a pivotal role in a private equity-backed SaaS organization, steering key financial processes including Executive and Board reporting, forecasting, and performance analysis for a six-month term. Collaborating closely with the CFO, Executive Committee, and Board, this role emphasizes transforming complex data into actionable insights and strategic narratives that drive business performance.
Responsibilities
- Own monthly Executive and Board reporting cycles.
- Produce high-quality, board-ready reporting packs and presentations.
- Translate financial and operational data into clear performance narratives.
- Explain revenue trends, growth drivers, variances, and business performance.
- Lead forecasting, budgeting, and scenario planning activities.
- Support reporting requirements for investors, lenders, and senior stakeholders.
- Act as a central point of coordination across multiple business units and stakeholders.
- Help develop and improve the wider FP&A and reporting capability.
Requirements
- Proven FP&A leadership experience within a complex organisation.
- Strong Board and Executive reporting background.
- Excellent commercial acumen and storytelling capability.
- Comfortable operating directly with CFO, ExCo, and Board-level stakeholders.
- Experience working across multiple products, business units, and data sources.
- Ability to challenge assumptions, investigate performance drivers, and provide recommendations.
- Background within SaaS, technology, and/or PE-backed environments preferred.