Head of FP&A | PE-Backed, Hybrid (2 days onsite)

JSS; Scotland; Híbrido; GBP 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Descripción de la vacante

JSS seeks a Head of FP&A to lead financial planning, forecasting, and performance management, partnering with the CFO and Senior Leadership Team. This hands-on role requires building structure quickly and tailoring reporting to stakeholders.

You will rebuild budgeting, rolling forecast and long-range planning against the PE value creation plan, establish monthly management packs, and develop KPI dashboards. You will drive cash flow discipline and model scenarios for lender engagement.

Formación

• Senior FP&A leadership experience in a PE-backed or high‑performance environment.
• Experience building budgets, forecasts, and long‑range plans for scalable businesses.
• Strong knowledge of EBITDA, cash flow, leverage and value creation drivers.
• Track record partnering with Boards and sponsors through ownership or change.

Responsabilidades

• Rebuild and own budgeting, rolling forecast, and long‑range planning against the PE value creation plan and covenant requirements
• Establish monthly performance packs for management and SLT, with bridge analysis on revenue, EBITDA, cash flow, headcount, and cost savings versus plan
• Develop KPI dashboards and reporting cadences fit for sponsor and lender requirements
• Lead scenario and downside/upside planning to support lender engagement and Board decision‑making
• Drive cash flow and working capital discipline across the business, embedding forecasting and accountability at an operational level
• Build financial models to support M&A, refinancing, integration, and exit preparation as required
• Lead and develop the FP&A/FBP team through this period of change, setting clear standards on pace, accuracy, and ownership
• Senior FP&A leadership experience in a private equity–backed or similarly high‑performance, leveraged environment
• SaaS or technology/subscription business exposure
• Experience in a business of broadly £100m revenue scale

Conocimientos

Leadership

Financial modelling

Forecasting

Budgeting

KPI reporting

Stakeholder management

M&A experience

Executive communication

Private equity exposure

SaaS / tech domain

Descripción del empleo

JSS seeks a Head of FP&A to lead financial planning, forecasting, and performance management, partnering with the CFO and Senior Leadership Team. This hands-on role requires building structure quickly and tailoring reporting to stakeholders.

You will rebuild budgeting, rolling forecast and long-range planning against the PE value creation plan, establish monthly management packs, and develop KPI dashboards. You will drive cash flow discipline and model scenarios for lender engagement.