Fast growing PE-backed SaaS business
£70,000-£90,000 + bonus & other great benefits
Remote Working - Occasional travel to European Head office
Investigo is partnering with a fast growing PE-backed SaaS business seeking a FP&A Manager to join on a full-time permanent basis This highly commercial position will require you to work closely with cross functional teams across the business and collaborate with the Senior Leadership Team. You will play a pivotal role in promoting a culture focused on data-driven decision-making, continuously striving to optimise processes and provide actionable insights that drive profitability and business growth.
Key Responsibilities:
Support the preparation of the annual budget and quarterly forecasts, building financial models covering P&L, balance sheet, and cash flow.
Develop and maintain SaaS metrics for reporting such as ARR, MRR, churn etc
Business partnering with cross functional teams such as sales operations to provide insights and financial guidance.
Work with departments to create detailed, data-driven business cases for investments, aligning them with business strategy, and supporting the approval process.
Maintain and optimize the planning and reporting tool, ensuring it effectively connects business strategy with financial performance.
Conduct comprehensive financial analysis across P&L, balance sheet, and cash flow to ensure alignment with business objectives and liquidity requirements.
Oversee the preparation and timely submission of cost base data, tracking both operational and capital expenses.
Work with departments to identify cost inefficiencies, implement cost control measures, and provide strategic cost analysis for decision-making.
About You:
Experience working in high-growth or fast-paced environments;
Bachelor's degree in either Finance, Accounting or a related field; professional certifications (e.g., ACA, ACCA, CFA, CIMA) is advantageous
7+ years of experience in financial analysis/ FP&A, preferably in a SaaS, subscription-based, or recurring revenue business;
*Please note that due to the volume on applications and interest we will be unable to respond to every application directly.