FP&A Manager (SaaS)

Investigo is partnering with a fast growing PE-backed SaaS business seeking a FP&A Manager to join on a full-time permanent basis This highly commercial position will require you to work closely with cross functional teams across the business and collaborate with the Senior Leadership Team. You will play a pivotal role in promoting a culture focused on data-driven decision-making, continuously striving to optimise processes and provide actionable insights that drive profitability and business growth.

Key Responsibilities:

• Support the preparation of the annual budget and quarterly forecasts, building financial models covering P&L, balance sheet, and cash flow.
• Develop and maintain SaaS metrics for reporting such as ARR, MRR, churn etc
• Business partnering with cross functional teams such as sales operations to provide insights and financial guidance.
• Work with departments to create detailed, data-driven business cases for investments, aligning them with business strategy, and supporting the approval process.
• Maintain and optimize the planning and reporting tool, ensuring it effectively connects business strategy with financial performance.
• Conduct comprehensive financial analysis across P&L, balance sheet, and cash flow to ensure alignment with business objectives and liquidity requirements.
• Oversee the preparation and timely submission of cost base data, tracking both operational and capital expenses.
• Work with departments to identify cost inefficiencies, implement cost control measures, and provide strategic cost analysis for decision-making.

About You:

• Experience working in high-growth or fast-paced environments;
• Bachelor's degree in either Finance, Accounting or a related field; professional certifications (e.g., ACA, ACCA, CFA, CIMA) is advantageous
• 7+ years of experience in financial analysis/ FP&A, preferably in a SaaS, subscription-based, or recurring revenue business;

*Please note that due to the volume on applications and interest we will be unable to respond to every application directly.