Financial Planning and Analysis Manager

FP&A Manager

Sector: SaaS

Location: Worcester, Hybrid

Package: £65k + Bonus

DN0806

The Opportunity

Finatal is partnering with a high-growth, private equity-backed SaaS business seeking an experienced FP&A Manager to join a lean, high-impact finance team. Reporting directly to the Head of FP&A, this role offers significant exposure to senior leadership and ownership across forecasting, modelling, and commercial insight.

Acting as a true business partner to executives, you will play a key role in shaping financial strategy, driving performance, and supporting decision-making in a fast-paced, collaborative environment. This position also offers line management responsibility and the opportunity to deputise for the Head of FP&A.

Key Responsibilities

• Partner with senior stakeholders, providing insightful analysis to support strategic decisions
• Own monthly FP&A reporting for Exec and Board, delivering clear, high-quality insight
• Lead development and maintenance of complex financial models (costs, scenarios, long-range plans)
• Take full ownership of end-to-end cost forecasting and budgeting processes
• Drive performance tracking, identifying risks, opportunities, and actionable recommendations
• Collaborate cross-functionally, including with procurement, to unlock cost efficiencies
• Manage and develop an FP&A team member, elevating team capability and output
• Support strategic initiatives through detailed modelling and financial analysis
• Improve FP&A processes, reporting quality, and forecasting accuracy

Candidate Profile

• Fully qualified accountant (ACCA / ACA / CIMA)
• Proven FP&A experience with ownership of forecasting and financial modelling
• Strong business partnering experience with senior stakeholders
• Advanced Excel and financial modelling capability
• Experience in SaaS or technology environments advantageous
• Exposure to Power BI or similar visualisation tools beneficial
• Strong communicator, able to present to executive audiences
• Demonstrated leadership or readiness to step into a management role

Commercially minded, detail-oriented, and comfortable operating with autonomy