A high-growth tech-enabled services company in the UK is seeking a Head of FP&A to lead the financial planning and analysis function. You will collaborate with the CFO and senior leadership to enhance forecasting accuracy and drive commercial insights. Candidates should have a proven track record in FP&A, ideally within a SaaS or similar environment, with advanced financial modelling skills and a strong understanding of recurring revenue models. This hybrid role offers significant influence within a dynamic setting.
Qualifications
Proven experience in FP&A within a SaaS or tech-enabled services business.
Strong understanding of recurring revenue models and unit economics.
Experience in a PE-backed environment or highly commercial, fast-growth business.
Responsibilities
Lead the budgeting, forecasting and long-range planning processes.
Own monthly management reporting, variance analysis and performance commentary.
Partner with Sales, Product and Operations for commercial insight and challenge.
Support pricing, revenue growth and cost optimisation initiatives.
Skills
FP&A experience
Financial modelling
SaaS industry knowledge
Analytical skills
Commercial insight
Tools
Excel
Job description
A high-growth tech-enabled services company in the UK is seeking a Head of FP&A to lead the financial planning and analysis function. You will collaborate with the CFO and senior leadership to enhance forecasting accuracy and drive commercial insights. Candidates should have a proven track record in FP&A, ideally within a SaaS or similar environment, with advanced financial modelling skills and a strong understanding of recurring revenue models. This hybrid role offers significant influence within a dynamic setting.