Head of FP&A

4 weeks ago


United Kingdom Camino Search Full time

Company Overview:


Our client is an innovative and rapidly growing, SaaS company.


Role Overview:


They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management.


Key Responsibilities:


  • Lead the budgeting, forecasting, and long-range planning processes.
  • Develop and maintain financial models to support strategic initiatives and business decisions.
  • Analyse key performance metrics, trends, and variances to identify opportunities and risks.
  • Business Partnering with sales teams and key stakeholders
  • Prepare insightful management reports and presentations for executive leadership.
  • Partner with various departments to provide financial guidance and support for their initiatives.
  • Evaluate investment opportunities, ROI analysis, and support M&A activities.
  • Drive process improvements to enhance efficiency and accuracy of financial reporting.


Requirements:


  • A recognised Accountancy or Finance Qualification
  • The ability to make sense of complex and high quantity information
  • Experience gained within a technology, SAAS or software company.
  • Understanding of Financial modelling
  • Strongly collaborative and open style, a real team player.


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