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Director of financial planning and analysis

London
Finatal
Financial planner
Posted: 16 June
Offer description

Director of Financial Planning and Analysis


Director of Financial Planning and Analysis

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


Seniority level

* Seniority level

Director


Employment type

* Employment type

Full-time


Job function

* Job function

Finance
* Industries

Venture Capital and Private Equity Principals

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