FP&A Director — Global SaaS Finance Leader (Hybrid)

DeepL; Greater London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A global communications platform in Greater London is seeking a Finance Planning Analyst to improve and maintain financial forecasts and performance analytics. This role demands strong expertise in financial modeling and a solid understanding of SaaS metrics. You will support cross-functional teams and play a pivotal role in strategic decision-making. The company offers a hybrid working model with benefits like 30 days of annual leave and opportunities for personal growth. Join us to make a significant impact in the fast-moving AI space.

Benefits

Hybrid work schedule

30 days of annual leave

Virtual Shares

Competitive benefits

Qualifications

• Solid experience in FP&A or Strategic Finance, ideally in a fast-growing SaaS environment.
• Expert financial modeling and scenario-planning skills.
• Deep understanding of Enterprise SaaS metrics and capacity-based sales motions.

Responsibilities

• Improve and maintain rolling ARR forecasts and scenario models.
• Support annual planning, aligning GTM pipeline assumptions with company goals.
• Work with GTM leaders to enhance bookings and ARR forecasting.

Skills

Financial modeling

Analytical skills

Communication skills

Data analysis

Education

Experience in FP&A or Strategic Finance

Tools

CRM Systems

ERP Software

Job description

A global communications platform in Greater London is seeking a Finance Planning Analyst to improve and maintain financial forecasts and performance analytics. This role demands strong expertise in financial modeling and a solid understanding of SaaS metrics. You will support cross-functional teams and play a pivotal role in strategic decision-making. The company offers a hybrid working model with benefits like 30 days of annual leave and opportunities for personal growth. Join us to make a significant impact in the fast-moving AI space.