Director of Financial Planning and Analysis

JR United Kingdom; Lincoln; On-site; GBP 80,000 - 120,000; Full time

Job summary

Une entreprise SaaS de 240 millions de livres sterling, soutenue par des capitaux privés, cherche un Directeur de la Planification et de l'Analyse Financière pour rejoindre son équipe de direction financière. Ce rôle clé, rapportant directement au CFO, influencera les décisions stratégiques pendant une phase de croissance rapide et d'expansion internationale. Vous serez responsable de la budgétisation, de la création de modèles financiers et de la prise en charge des rapports aux investisseurs.

Qualifications

• Expérience FP&A avec au moins deux rôles dans des entreprises de capital-investissement.
• Compétences en modélisation financière et capacité à présenter des données complexes.
• Excellentes compétences en communication et leadership.

Responsibilities

• Diriger la budgétisation, les prévisions et les cycles de planification à long terme.
• Préparer des rapports de conseil de haute qualité au niveau des investisseurs.
• Gérer et développer une équipe FP&A performante.

Skills

Financial modelling

Communication

Leadership

Data interpretation

Education

ACA, ACCA, CIMA or equivalent

Job description

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Director of Financial Planning and Analysis, lincoln

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Client:

Finatal

Location:

lincoln, 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