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Director of financial planning and analysis

Cambridge
Robert Half
Financial planner
Posted: 14h ago
Offer description

Job Description

Director of FP&A / Finance Director (Interim – 6 Months)

B2B SaaS

Location: Cambridge

We’re partnering with a fast-growing international SaaS organisation to appoint an interim Director of FP&A for an initial 6-month assignment. This is a full-time opportunity requiring on-site presence in Cambridge on a hybrid basis.

This role offers the chance to make an immediate and visible impact, enhancing reporting, delivering meaningful commercial insight, and equipping leadership with clear, data-driven financial direction.

The Opportunity

* Lead the development and enhancement of board reporting, producing high-quality, insight-led packs centred on key SaaS metrics such as ARR, churn, and LTV/CAC
* Take ownership of FP&A and performance reporting, including forecasting, budgeting, and detailed variance analysis
* Work closely with senior leadership to provide commercial insight and support strategic decision-making
* Identify and implement improvements to reporting, processes, and financial discipline, embedding best practice across the function
* Operate as a hands-on finance leader, equally comfortable shaping strategy and diving into the detail when required

About You

* Demonstrated experience within a B2B SaaS environment, with a strong grasp of core SaaS metrics and performance drivers
* A proven ability to produce high-quality board-level reporting and translate data into actionable insight
* Commercially minded, confident influencing and constructively challenging senior stakeholders
* Pragmatic and hands-on, with experience working in agile or lean environments and driving meaningful change
* ACA qualified (ideally Big 4 trained) preferred, though not essential

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