Financial Planning and Analysis Manager

FP&A Manager

Location | London (Hybrid – 3 days in office)

Contract | 6 Months

Start Date | Immediate

GCE16046

About the Role

We are supporting a lower mid-market, private equity-backed SaaS business with the appointment of an FP&A Manager to strengthen the finance function during a period of growth and transformation.

The business is scaling rapidly and is focused on improving financial visibility, forecasting accuracy, and operational decision-making across the organisation. This role will play a key part in enhancing FP&A capability, supporting leadership with commercial insight, and driving improvements across systems, reporting, and automation.

The successful candidate will work closely with senior leadership across Finance, GTM, Product, and Operations, operating as a commercially focused business partner within a fast-paced environment.

Key Responsibilities

• Own budgeting and forecasting processes, developing driver-based models across ARR, pipeline, headcount, and operating costs
• Improve forecasting accuracy, reporting quality, and planning processes across the business
• Deliver clear, actionable financial insight to support commercial and operational decision-making
• Track and analyse key SaaS metrics and KPIs, identifying risks and opportunities proactively
• Partner with GTM, Product, and G&A teams to challenge assumptions and improve performance visibility
• Own board, investor, and executive reporting, delivering concise and decision-ready outputs
• Lead FP&A process improvement initiatives, including AI and automation-driven enhancements
• Improve Salesforce and NetSuite reporting and data flows, reducing manual processes and improving scalability
• Support strategic initiatives including pricing analysis, investment decisions, and M&A activity

Requirements

• ACA / ACCA / CIMA qualified
• Strong FP&A experience within a SaaS or recurring revenue environment
• Strong understanding of SaaS metrics including ARR, churn, CAC, LTV, and pipeline analysis
• Advanced financial modelling and analytical capability
• Experience working within private equity-backed or high-growth businesses is highly desirable
• Strong systems and data mindset, ideally with exposure to NetSuite and Salesforce
• Commercially minded with strong business partnering capability
• Hands-on approach with the ability to operate effectively in a fast-paced scaling environment
• Available immediately or at short notice