Head of FP&A - SaaS
Posted 5 days 18 hours ago by Investigo
Investigo are delighted to be partnering with a leading PE backed SaaS company in their search for a Head of FP&A to lead their commercial function. The business continues to deliver exceptional results with significant recurring revenue. Salary range: £110,000 - £150,000 (DOE) + other attractive benefits. Given the business has a head office overseas, this will be a remote position thus requiring someone happy with this arrangement.
The Head of FP&A will lead the function and be responsible for overseeing the company's budgeting, forecasting, and long-term financial planning processes. You will provide key insights to senior leadership, ensuring that financial strategies align with business objectives and growth initiatives. This role requires a strong leader with a deep understanding of financial data, business strategy, and the ability to communicate effectively with executive leadership.
Key Responsibilities:
- Lead the FP&A team, driving a culture of high performance and continuous improvement.
- Develop and manage the annual budgeting process, working closely with all departments to ensure alignment with corporate objectives.
- Oversee monthly, quarterly, and annual forecasting, ensuring accurate financial projections and timely reporting.
- Develop SaaS metrics partnering closely with a range of cross functional teams.
- Provide insights and recommendations based on financial analysis, highlighting key trends, risks, and opportunities to senior leadership.
- Monitor business performance against financial goals and key performance indicators (KPIs), and provide actionable insights for improvements.
- Drive strategic financial planning initiatives, including capital allocation, mergers and acquisitions, and investment strategies.
- Develop financial models and scenarios to support business decision-making and long-term growth plans.
- Coordinate with the wider finance teams to ensure consistency and accuracy in financial reporting.
- Participate in board meetings and presentations to communicate financial results and strategy.
Qualifications:
- ACA, ACCA or CIMA qualification is mandatory.
- SaaS industry exposure is highly advantageous.
- Strong financial modelling, analytical, and forecasting skills.
- Deep understanding of financial reporting, budgeting, and variance analysis.
- Experience with ERP systems and related tools (e.g. SQL advantageous)
- Excellent communication and presentation skills, with the ability to translate complex financial data into actionable insights for senior management.
- Proven ability to lead teams, mentor staff, and drive results in a fast-paced environment.
- Strong business acumen with the ability to work cross-functionally with senior executives and department heads.
Please note: Due to the volume on applications and interest we will be unable to respond to every application directly.