[Remote] Interim FP&A Consultant
Note: The job is a remote job and is open to candidates in USA. Aprio Talent Solutions is working with a high-growth technology company that is seeking an interim FP&A Consultant to stabilize its existing cash flow forecast. The role involves diagnosing variances in the forecast model, recommending improvements, and transitioning the process to internal staff.
Responsibilities
- Review the existing 13-week rolling cash flow forecast, including its inputs, data flows, and reporting cadence
- Diagnose the root causes of forecast variances and back-test the model against actuals
- Recommend and implement best practices to improve forecast accuracy and reliability
- Strengthen the underlying data flows and establish a repeatable, well-documented process
- Deliver clear, leadership-ready explanations of cash position, variance drivers, and risk
- Document the process and transition ownership to internal staff for long-term operation
Skills
- Deep, hands-on experience owning and running a 13-week rolling cash flow forecast
- Proven ability to diagnose forecast variances and separate timing issues from true cash changes
- Experience assessing and improving a forecasting process, data inputs, and reporting cadence
- Strong command of AR/AP timing, payroll, debt obligations, and operational cash drivers
- Back-testing or model validation experience
- Background in PE-backed, turnaround, restructuring, carve-out, or high-cash-burn environments
- Ability to document processes and transition them to internal staff
- Technology or SaaS industry experience
- Experience supporting a company separation, carve-out, or other major transition
- Prior interim, fractional, or consulting engagements
- CPA, MBA, or comparable finance credential
- Familiarity with NetSuite or a comparable ERP
Company Overview