The Opportunity
Finatal is partnering with a high-growth SaaS business, with a strong EBITDA and a turnover of over c.£40m. We’re seeking an experienced FP&A Manager to join their based London team who is a proven all-rounder, also demonstrating technical skills. Backed by Private Equity, this is a vital role in a fast-paced environment, offering the chance to drive financial initiatives and provide strategic insights.
Reporting into the Head of Finance and working closely with an experienced Private Equity CFO, the FP&A Manager will lead all FP&A activities, driving key financial initiatives and delivering actionable insights to support strategic decision-making as they go through organic and M&A growth.
The Responsibilities
- Lead, develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis
- Produce and analyse financial reports, board presentations, KPI reporting & CAPEX
- Business partnering, collaboration among senior financial stakeholders
- Lead budgeting and forecasting processes and support on M&A activity
- Support the finance team in the compilation of month end and year end reporting
The Requirements
- ACA, ACCA or CIMA qualification
- Strong history of monthly reporting, business planning/forecasting, budgeting process
- Hands-on, self-sufficient, solution driven candidate, with proven leadership skills
- Min. 2 years in an FP&A position (for example FP&A Analyst)
- Proven experience working in a PE backed business environment
- Experience in a SaaS business or proven experience with subscription/recurring revenue streams in similar sized business (SME)
- Proven experience using NetSuite & strong excel modelling skills