Director of FP&A  
Up to £135,000 per annum
London Based (Remote/Flexible Working)
Ref: BG2837

The Opportunity

Our client is a PE-backed SaaS business, who have been growing on a buy and build model over the last two years, and have recently gone through a secondary buy out. They are currently achieving revenues in excess of £100m and with their new investment, plan to continue making a string of strategic acquisitions. As Director of FP&A, you will work closely with the CFO to create a best in class FP&A function. 

The Role

  • Responsible for the delivery of the planning processes including monthly forecasting, the annual budget and three-year plan.
  • Manage the monthly management accounts process that includes monthly and annual forecast analysis on both financial and KPI metrics
  • Responsible for monthly management packs and analytics needed for board meetings. 
  • Do ad-hoc scenario modelling on transactions, financing and mergers/acquisitions.
  • Responsible for investment appraisals and review of business cases.
  • Drive change and process improvement. 

The Requirements

  • ACA/ACCA/CIMA qualified or equivalent. 
  • Previous experience within the SaaS space is beneficial.
  • PE experience is essential.
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