Location: Milton Keynes (hybrid, 2–3 days per week in office)
Contract: FTC to perm
The Role
We are looking for a commercially minded FP&A Manager to join a growing B2B SaaS business at an exciting stage of scale-up and product evolution, including significant investment in AI. This role is critical to the finance function and will play a key part in board reporting, forecasting, budgeting and decision support as the business progresses towards a future exit.
You will work closely with the CFO and Finance Director, supporting senior stakeholders with high-quality financial insight in a fast-paced, high-change environment.
Key Responsibilities
* Own and deliver the FP&A function, including forecasting, budgeting and long-range planning
* Prepare monthly board packs, management reporting and financial analysis
* Support year-end and audit processes (March year-end)
* Maintain and enhance financial models, KPIs and SaaS metrics
* Partner with stakeholders across the business to support commercial decision-making
* Support and improve financial processes, systems and controls as the business scales
* Use and develop reporting tools (e.g. Bob Finance / Mosaic / Power BI or similar)
* Contribute to finance projects and ad-hoc analysis at short notice as required
Candidate Profile
* Qualified accountant (ACA, ACCA or CIMA)
* Minimum 1–2 years post-qualified experience
* Experience in industry, ideally within a B2B SaaS or tech-enabled business
* Comfortable operating in a scale-up environment with pace, ambiguity and change
* Resilient, proactive self-starter with strong communication skills
* Willing to be office-based in Milton Keynes 2–3 days per week
* Interest in AI and how it can be applied to finance processes is highly desirable
Why Join
* High-impact role with exposure to board-level reporting and senior leadership
* Opportunity to help shape finance processes in a scaling business
* Exposure to AI investment and innovation within a tech platform
* Broad role offering development towards senior finance leadership
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