Interim (Senior) FP&A Manager

Project context:

• Ensure ongoing FP&A processes: reliable management reporting, precise growth metric tracking, and clean budget/forecast cycles.
• Work directly with the CEO and finance team to deliver independent results.

Scope of work:

• Monthly management reporting: consolidated P&L, cash flow statements, and top-line performance updates.
• Budget and forecast: annual budget process (focus Sept-Dec) and monthly forecast cycles.
• Data quality: regular reconciliation between backend systems and Looker, analysis of variances.

Requirements:

• Several years of FP&A experience in SaaS/subscription environment.
• Proven experience with BI tools (ideally Looker) and SQL, strong Excel skills.
• Solid background in accounting/financial management.

Offer:

• Send your short profile with daily rate and availability.
• Remote work with flexible hours, virtual coordination meetings.