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GMTCETEDTCDTPDT

Head of FP&A

CK10008

£650 per day (Outside IR35)

Remote (travel to Bristol once a month)

Interim

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Finatal is currently partnered with an exciting and high-growth SaaS business who is backed by a tier 1 private equity fund who is searching for an experienced Interim FP&A Director to join them on an initial contract basis, with the opportunity for a permanent position.

Role Overview:

As an FP&A Director, you will play a pivotal role in optimizing financial planning and analysis processes. You will work closely with cross-functional teams to enhance system utilization, develop robust financial models, and provide actionable insights to drive strategic decision-making.

Key Responsibilities:

  • Lead the FP&A team.
  • Collaborate with stakeholders to understand business requirements and translate them into effective financial models.
  • Streamline and automate FP&A processes to improve efficiency and accuracy.
  • Perform variance analysis, forecasting, and scenario modelling to support business planning and budgeting.
  • Develop insightful reports and dashboards to communicate financial performance and key metrics to management.
  • Provide ad-hoc analysis and decision support to senior leadership as needed.

Requirements:

  • Accounting qualified. ACA/ACCA or equivalent, ACA audit qualified with Big 4 is strongly desired.
  • Proven experience in FP&A roles, preferably within the SaaS industry.
  • Expertise in financial modelling and analysis, with proficiency in Excel, or another reporting tool (Anaplan, Datarails, TM1 etc.)
  • Strong analytical skills with the ability to translate complex data into actionable insights.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
  • Detail-oriented with a proactive mindset and the ability to thrive in a fast-paced environment.