FP&A Lead

Our client, a financial services business based in London, is looking to recruit an FP&A Lead on a temporary basis (6 months). The role will be fully remote working.

Candidates must be immediately available to start to be considered as they want someone in ASAP.

The Interim FP&A Lead will own the operating forecast, finish its build-out, operationalise it, run the 2027 budget through it with the business, and hand over a documented, working FP&A process to a permanent hire. You will work closely with the CEO and VP of Finance.

Key responsibilities of the role will include:

• Take ownership of the group operating forecast - detailed planning and reconciling to actuals
• Prioritise and complete the outstanding build items, including working with CRM data to inform revenue drivers.
• Establish and run the monthly cycle including actuals-versus-forecast analysis, and reforecast cycle
• Materially contribute to establishing, delivering and improving monthly management/board reporting.
• Run review sessions with budget holders; challenge assumptions constructively and record decisions.
• Design and run the FY27 budget process end to end before the end of the year
• Document the model, monthly cycle / reforecasting process

What the client is looking for:

• Someone with extensive FP&A exposure that includes covering multiple entities, revenue forecasting and management reporting.
• Strong experience in financial modelling with Advanced Excel.
• A good relationship with AI to support with modelling
• Financial Services experience is a bonus but not essential.
• Ideally ACA, ACCA or CIMA qualified

Interviews will be held in the next week so please apply today.