Financial Planning Manager

Goodman Masson; Greater London; Hybrid; GBP 70,000 - 100,000; Full time

Job summary

Goodman Masson is partnering with a growing technology business in London to hire an FP&A Manager. You will own the FP&A function as the company scales, with responsibility for budgeting, forecasting, and robust financial modelling.

You will deliver monthly management reporting and partner with senior leaders to guide commercial decisions. The role focuses on SaaS metrics (ARR, MRR, churn) and strategic planning, reporting to the CFO and board.

Qualifications

• Qualified accountant (ACA/ACCA/CIMA).
• Experience in FP&A or commercial finance, ideally in a B2B SaaS/tech business.
• Strong budgeting, forecasting, financial modelling and analytical skills.
• Good understanding of SaaS metrics and revenue drivers.
• Confident business partner with influencing skills.
• Advanced Excel skills and improving financial reporting.
• Proactive, hands-on and adaptable in a fast-paced growth environment.

Responsibilities

• Own the budgeting, forecasting and financial planning processes with robust financial models.
• Deliver monthly management reporting and analyse performance, variances, risks and opportunities.
• Monitor SaaS metrics: ARR, MRR, churn, retention and revenue growth.
• Partner with department heads to manage budgets and support commercial decisions.
• Maintain cash flow forecasts, working capital and financial performance.
• Support strategic planning through financial modelling and scenario analysis.
• Prepare financial analysis for CFO, SLT, board and investors.
• Improve financial processes and reporting systems to support growth.

Skills

FP&A experience

Budgeting & forecasting

Financial modelling

Excel advanced

SaaS metrics

Stakeholder management

Education

ACCA/ACCA or CIMA qualified

Tools

Excel

Job description

Job title: Financial Planning and Analysis Manager

Location: London hybrid working

I am currently partnering with a leading PE firm who are looking for a FP&A Manager to come and join a recent acquisition. This is a newly created role in a company which will be growing mainly through M&A which this person will be supporting on.

For this role you will be reporting to the CFO and and have full ownership of the FP&A function as it continue to grow and build out processes.

Some of your responsibilities will include:

• Own the budgeting, forecasting and financial planning processes, maintaining robust financial models to support business planning.
• Deliver monthly management reporting, analysing financial performance, variances, risks and opportunities.
• Monitor key SaaS metrics, including ARR, MRR, churn, retention and revenue growth.
• Partner with department heads to manage budgets, control costs and support commercial decision-making.
• Maintain cash flow forecasts and monitor cash burn, working capital and financial performance.
• Support strategic planning through financial modelling, scenario analysis and business case evaluation.
• Prepare financial analysis and reporting for the CFO, senior leadership team, board and investors.
• Improve financial processes, reporting systems and management information to support business growth and scalability.

To be considered for the role you will need:

• ACA, ACCA or CIMA qualified accountant.
• Experience in FP&A or commercial finance, ideally within a B2B SaaS or technology business.
• Strong budgeting, forecasting, financial modelling and analytical skills.
• Good understanding of SaaS metrics, revenue drivers and commercial performance.
• Confident business partner, able to influence stakeholders and support decision-making.
• Advanced Excel skills and experience improving financial reporting.
• Proactive, hands-on and adaptable, comfortable working in a fast-paced, growing business.

For this role you will need to be able to work independently and have the autonomy to build processes. This is perfect for someone who is looking to take the next in their career and looking for ownership.

*Please note this role does not offer sponsorship*