Interim Head of Group FP&A & Strategy

Marks Sattin; Greater London; On-site; GBP 90,000 - 150,000; Full time

Job summary

Marks Sattin is recruiting an Interim Head of Group FP&A for a leading SaaS-based technology managed services business in the UK. The role sits on the senior finance leadership team and partners closely with the CFO and Executive Team to influence planning, performance and strategic decision-making.

The candidate will lead budgeting, forecasting and long-range planning, own Group financial modelling, and drive commercial insights across revenue, margins and profitability to improve performance.

Qualifications

• Qualified accountant with senior FP&A experience
• Strong financial modelling across budgeting, forecasting and long-range planning
• Experience in technology, SaaS or recurring-revenue businesses preferred

Responsibilities

• Lead budgeting, forecasting and long-term planning for the Group
• Partner with CFO and Exec Team providing insight and analysis
• Own Group financial modelling, scenario analysis and forecasting accuracy
• Lead Board reporting with clear, commercially focused MI
• Drive revenue, margin and profitability analyses for performance uplift
• Develop FP&A processes, reporting and KPIs across the Group
• Develop and lead the FP&A team and deputise for CFO when required

Skills

Financial modelling

Budgeting

Forecasting

Strategic thinking

Stakeholder management

Education

Professional accounting qualification (ACA/ACCA/CIMA)

Tools

Excel

Financial modelling tools

Job description

Marks Sattin is recruiting an Interim Head of Group FP&A for a leading SaaS-based technology managed services business in the UK. The role sits on the senior finance leadership team and partners closely with the CFO and Executive Team to influence planning, performance and strategic decision-making.

The candidate will lead budgeting, forecasting and long-range planning, own Group financial modelling, and drive commercial insights across revenue, margins and profitability to improve performance.