london | 3 days in office
we’re supporting a private equity-backed saas business at scale, looking for an fp&a / commercial finance analyst to come in and support the commercial finance director through a busy period.
this is a hands-on role focused on forecasting, reporting, and delivering clear insight into business performance — ideal for someone who can plug in quickly and add value from day one.
The role:
- support the monthly forecasting cycle, updating for latest actuals and trading performance
- deliver short-term forecasting and scenario analysis where needed
- prepare and maintain core management reporting (p&l, kpis, performance packs)
- analyse variances vs forecast, identifying key drivers and trends
- track and report on revenue, costs, and headcount
- support commercial analysis across products, customers, and business units
- build and maintain simple financial models to support decision-making
- partner with teams across sales, marketing, and operations to provide financial insight
- respond to ad hoc analysis requests from senior stakeholders
What we’re looking for:
- strong fp&a / commercial finance experience, ideally in a saas or high-growth environment
- confident working with large data sets and translating into clear insight
- strong stakeholder skills — able to communicate with non-finance teams
- hands‑on, proactive, and comfortable operating in a fast‑paced environment
- immediately available or short notice preferred
3-month contract, london-based (3 days in office).
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