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Director of financial planning and analysis

Dartford
Finatal
Financial planner
Posted: 14h ago
Offer description

Title: Director of FP&A

Location: Central London – 3 days per week

Salary: Attractive salary

Ref: MB13294


SaaS


We are working with a fast-growing, Private Equity-backed £240m turnover SaaS business who are seeking a commercially-minded FP&A Director to join its senior finance leadership team. This is a pivotal role reporting directly to the CFO, offering significant influence over strategic decision-making during a period of rapid scale-up, international growth and acquisitive activity. You will be working closely with the executive team and PE stakeholders to drive insight, performance and value creation.


As FP&A Director, you will be responsible for leading and evolving the group’s planning and performance function; this includes delivering robust budgeting, forecasting, commercial modelling and investor reporting. You will also play a key role in business partnering across departments, ensuring financial data supports effective decision-making at all levels.


Key responsibilities include:


* Leading the budgeting, forecasting and long-range planning cycles across the group
* Preparing high-quality board and investor reports to PE standards
* Building and maintaining detailed financial models to support strategic initiatives
* Supporting the M&A activity, including due diligence, integration and scenario modelling
* Partnering with the CFO and executive team on strategic planning and business performance
* Developing KPI’s and dashboards to drive accountability across the business
* Managing and developing a high-performing FP&A team
* Enhancing financial systems and reporting tools to support scalability


Key requirements include:


* ACA, ACCA, CIMA or equivalent
* Extensive FP&A experience with at least two roles in Private-Equity backed businesses
* Strong financial modelling skills, with the ability to interpret and present complex data clearly
* Proven experience supporting board-level decision-making and investor relations
* A strong grasp of SaaS metrics and recurring revenue drivers
* Excellent communication and leadership skills

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