Head of FP&A

Head of FP&A - £110K – London – Hybrid (3 days in office) – NB70987 The Opportunity Finatal is partnering with a recently PE-backed SaaS business with turnover of c.£20m. The business needs a hands-on Head of FP&A who can combine commercial partnering with deep ownership of the detail, and who understands exactly what good FP&A looks like in a freshly PE-backed environment. Reporting to the CFO, this role owns the FP&A agenda end-to-end, including forecasting, budgeting, KPI reporting and the company’s central performance dashboard used by the Board and PE investors. The Responsibilities Own and deliver forecasting, budgeting and re-forecasting with pace and accuracy Build and maintain integrated financial models across revenue, headcount and costs Own the business KPI framework and performance hub, integrating data from finance, CRM and HR systems Deliver clear board and investor reporting, focused on drivers, variances and actions Act as a commercial business partner to the CFO and senior leadership team Provide detailed people cost, productivity and unit economics analysis Support strategic initiatives including pricing and growth initiatives Ensure alignment between management reporting and month-end financials The Requirements ACA, ACCA or CIMA qualified Proven experience in a PE-backed SaaS business (essential) Strong track record in FP&A roles owning forecasts, budgets and KPI reporting Demonstrable experience working with subscription / recurring revenue models Comfortable operating hands-on, while partnering credibly with senior stakeholders Experience building or significantly upgrading FP&A models and reporting frameworks Strong Excel modelling capability and experience with NetSuite (or similar ERP) Highly Desirable Experience of a full PE lifecycle within a SaaS business (e.g. entry, value creation, exit readiness) Prior responsibility for setting up or professionalising an FP&A function in a PE backed environment Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Venture Capital and Private Equity Principals #J-18808-Ljbffr