Strategic FP&A Manager — SaaS Forecasting & KPI Leadership

Limelight Health; Greater London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading SaaS company in Greater London is seeking an FP-A Manager to support planning and performance analytics. The ideal candidate has 5-8 years of experience in FP-A within a SaaS environment and possesses strong financial modeling skills. Responsibilities include owning forecast components, preparing monthly reports, and improving KPI frameworks. The role emphasizes collaboration across teams and attention to detail, ensuring impactful contributions to the company's success. A supportive workplace that values diversity and inclusion is offered.

Qualifications

• 5-8 years FP-A or related experience in SaaS.
• Strong financial modeling and forecasting skills.
• Hands-on experience with SaaS metrics like ARR and CAC.
• Ability to communicate performance insights to stakeholders.
• Experience with monthly reporting and budgeting.
• Excellent partnering skills with cross-functional teams.

Responsibilities

• Support forecasting, budgeting, and long-range planning.
• Own components of forecast model and deliver timely projections.
• Prepare monthly reporting and performance commentary.
• Maintain and improve SaaS KPI framework.
• Partner with BI to build automated dashboards.
• Conduct scenario modeling for strategic initiatives.

Skills

Financial modelling

Forecasting

Analytical skills

Cross-functional partnering

Problem-solving

Attention to detail

Tools

Salesforce

NetSuite

Maxio

Pigment

Anaplan

Adaptive

Mosaic

Job description

A leading SaaS company in Greater London is seeking an FP-A Manager to support planning and performance analytics. The ideal candidate has 5-8 years of experience in FP-A within a SaaS environment and possesses strong financial modeling skills. Responsibilities include owning forecast components, preparing monthly reports, and improving KPI frameworks. The role emphasizes collaboration across teams and attention to detail, ensuring impactful contributions to the company's success. A supportive workplace that values diversity and inclusion is offered.