Head of FP&A

A private equity backed B2B Software as a Service (SaaS) business requires a Head of FP&A to join at a time of exciting growth and expansion, to develop all existing FP&A and finance business partnering processes, systems, procedures, and reporting.

With a strong focus on driving revenues and international growth, this role calls for a commercially minded individual with proven FP&A and modelling skills.

Duties to include:

• Leading on all group wide budgeting, forecasting, and planning activities.
• The production of monthly and quarterly detailed M.I and Board packs to be presented to internal stakeholders and the investors.
• Development of the current suite of M.I and KPI packs.
• Act as true business partner to department heads and country managers/M.Ds alike.
• Partner and support all departments across the business including marketing, sales, tech / delivery teams, HR, etc.
• Continue to drive improvements across the FP&A function to ensure it meets the demands of a rapidly expanding business.
• Challenge and hold internal stakeholders to account, and develop strong working relationships with them to ensure a collegiate approach.
• Work with sales teams to drive sales pipelines, to support on tenders, to improve margins, etc.
• Review, with legal teams, commercial contracts and agreements.
• Support the FD and CFO on a range of key projects (both cost and revenue focussed).

Candidate requirements:

• Fully qualified accountant – ACA, CIMA, ACCA.
• Prior experience of working in Transaction Services, M&A, or similar an advantage.
• Preferably with technology, software, or SaaS experience, or with experience of working in a B2B focussed organisation.
• Excellent modelling skills.
• Proven to deliver in an FP&A or Finance Business Partner role.
• Ability to present complex financial information to non-finance staff.
• Excellent communicator