FP&A Manager

Goodman Masson

Greater London

Hybrid

GBP 70,000 - 75,000

Full time

33 hours ago
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Benefits offered by this job

Hybrid working
Bonus program
Collaborative culture

Job summary

Goodman Masson is partnering with a global SaaS business in London to hire an FP&A Manager/FBP for the finance team. The role focuses on budgeting, forecasting, and profitability, with hands-on modelling and business partnering across senior leadership.

You will help drive growth, automation, and value creation through finance transformation initiatives and scenario analysis, working in a hybrid London environment with exposure to senior management.

Qualifications

  • Experience leading budgeting, forecasting and reforecasting processes.
  • Ability to build and maintain financial models to support decisions.
  • Experience partnering with senior stakeholders and driving business insights.

Responsibilities

  • Lead budgeting, forecasting and reforecasting processes.
  • Build and maintain financial models to support business decisions.
  • Own planning tool development, improve forecasting and automate reporting.
  • Business partner department heads and non-finance stakeholders to improve cost control.
  • Deliver ad hoc commercial analysis and scenario planning.
  • Support CFO and Senior FP&A Manager on investment cases and value creation.
  • Contribute to finance transformation projects.

Skills

Budgeting
Forecasting
Senior stakeholder comms
Financial modelling

Tools

Anaplan
Adaptive Planning (Workday)
Oracle EPM/Hyperion
Board
Jedox
Planful
Vena
Cube
IBM Planning Analytics (TM1)
SAP Analytics Cloud

Job description

FP&A Manager | Tech & SaaS | £70,000 to £75,000 plus bonus | London - Hybrid

Goodman Masson are delighted to be exclusively partnering with a global SaaS business to hire a FP&A Manager/FBP for their London finance team. This is a highly commercial role with strong exposure to senior leadership, providing the analysis and insight that help drive growth and profitability.

The business is scaling rapidly in the UK and internationally. Finance is seen as a true business partner and plays a central role in budgeting, forecasting, improving operational performance and supporting key investment decisions.

The Role

This isn't a traditional reporting role. You'll work closely with budget owners and senior management, turning numbers into clear recommendations that improve business outcomes. Alongside core FP&A, business partnering and financial analysis/modelling, you'll get hands-on involvement in the company's finance transformation programme.

Key Responsibilities
  • Lead the budgeting, forecasting and reforecasting processes
  • Build and maintain financial models to support business decision-making
  • Own and develop the planning tool, acting as a builder to design models, improve forecasting processes and automate reporting
  • Business partner department heads and non-finance stakeholders, helping them understand their numbers and improve cost control
  • Deliver ad hoc commercial analysis, including scenario planning and performance tracking
  • Support the CFO and Senior FP&A Manager on investment cases, M&A and value creation work
  • Contribute to transformation projects that will reshape the finance function and wider business operations
What We're Looking For
  • Ideally have hands-on experience with a planning tool such as Anaplan, Adaptive Planning (Workday), Oracle EPM/Hyperion, Board, Jedox, Planful, Vena, Cube, IBM Planning Analytics (TM1) or SAP Analytics Cloud
  • Ideally experience with recurring revenue models
  • Confident communicating with senior, non-finance stakeholders
  • A proactive, commercially minded individual who wants to make an impact and grow with the business
What's on Offer
  • £70,000 to £75,000 base salary plus bonus
  • High-growth, dynamic business with a sociable, collaborative culture
FP&A Manager | Tech & SaaS | £70,000 to £75,000 plus bonus | London - Hybrid
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