Director of Financial Planning and Analysis

JR United Kingdom; Leeds; On-site; GBP 90,000 - 130,000; Full time

Job summary

Une entreprise SaaS en forte croissance recherche un Directeur de FP&A pour rejoindre son équipe de direction financière. Ce rôle crucial implique la budgétisation, la planification stratégique, et la gestion d'une équipe FP&A, tout en influençant des décisions stratégiques à un niveau élevé. Candidatez si vous êtes un leader financier passionné par la création de valeur et la croissance.

Qualifications

• Expérience FP&A avec au moins deux rôles dans des entreprises soutenues par des fonds propres.
• Compétences avancées en modélisation financière et présentation de données complexes.
• Capacité à soutenir la prise de décision au niveau conseil.

Responsibilities

• Diriger les cycles de budgétisation et de planification à long terme.
• Préparer des rapports de haute qualité pour le conseil et les investisseurs.
• Gérer et développer une équipe FP&A performante.

Skills

Modélisation financière

Communication

Leadership

Gestion des KPI

Education

ACA, ACCA, CIMA ou équivalent

Job description

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Director of Financial Planning and Analysis, leeds, west yorkshire

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Client:

Finatal

Location:

leeds, west yorkshire, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

4

Posted:

07.06.2025

Expiry Date:

22.07.2025

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Job Description:

Title: Director of FP&A

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