Job Description
FP&A Manager - Central London - SaaS
Robert Half are delighted to be partnering with a rapidly expanding international SaaS business. The business has experienced significant growth across Europe, North America, and Asia and is backed by a leading private equity firm.
Location: Central London (Hybrid – approx. 3 days in office)
Salary: up to £80,000 DOE + discretionary bonus, pension, 25 days annual leave + bank holidays
Role
The company is seeking an FP&A Manager to lead strategic financial planning, performance analysis, and forecasting across the Group. This is a key leadership role with strong exposure to the executive team and investors.
Responsibilities
1. Lead the Group’s financial planning and analysis activities, including budgeting, forecasting, and long-term modelling.
2. Scenario Planning & Sensitivity Analysis
3. Deliver monthly and quarterly performance insights for the Board and investors, including variance analysis and KPI tracking.
4. Lead preparation of monthly management reports + create dashboards highlighting key performance drivers, risks, and opportunities.
5. Partner closely with regional finance leads and senior management to assess the financial impact of st...