Head of FP&A

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

Job summary

Une entreprise SaaS en forte croissance recherche un Head of FP&A pour piloter la performance commerciale et produire des informations clés pour le conseil d'administration et les investisseurs. Le candidat idéal sera un comptable qualifié, orienté vers les affaires, avec une solide expérience en modélisation financière et en data analytics. Cette fonction est essentielle pendant une période de transformation intensive.

Qualifications

• Expérience dans un environnement SaaS est hautement souhaitable.
• Expérience de travail dans une entreprise soutenue par des PE ou similaire.
• Capacité à influencer la prise de décision et à stimuler la performance.

Responsibilities

• Produire des MI et des insights commerciaux pour l'équipe de direction.
• Diriger les processus de budgétisation et de prévision annuel.
• Développer des modèles financiers pour divers scénarios.

Skills

Commercial insight

Financial modeling

Data and analytics

Business partnering

Education

Fully qualified accountant (ACA, CIMA, ACCA)

Tools

SQL

Job description

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Axon Moore are currently partnered with a high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely with the CFO on other strategic initiatives including interrogating and presenting data.

Role: Head of FP&A

Location: Central Manchester, 3 days per week on site

The Role:

• Providing high quality MI and commercial insights to the leadership team including the PE investors
• Building financial models around a variety of scenarios including on acquisition targets
• Taking the lead on data & analytics including data repair and visualisation
• Business partnering with none finance to drive performance across the business
• Leading the annual budgeting and forecasting processes
• Ongoing review of processes and systems to ensure a fit for purpose commercial function
• Taking the lead on a number of ad-hoc projects alongside the CFO

The Individual:

• Fully qualified accountant (ACA, CIMA, ACCA)
• Experience of working in a SaaS business is highly desirable
• Highly commercial with experience of leading a commercial function
• Knowledge of data and analytics, ideally in the use of SQL
• Experience of working within a PE backed or similarly agile business
• Strong business partner with the ability to influence decision making and drive performance