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Head of FP&A
4 months ago
THE SEARCH:
Altus Partners are delighted to be partnered with a leading Mid-Market Private Equity firm to lead the search for a Head of FP&A for a high-growth European SaaS asset. The organisation has experienced strong organic growth with successful entry into multiple international markets in the last 2 years, and is considered the domestic market leader. They are now seeking a Head of FP&A to join their leadership team and support the CFO on all strategic/commercial finance matters. The Head of FP&A will upstream the finance dialogue and data presentation to the investors, along with managing the commercial finance team. This is a key hire and will suit an FP&A/Commercial Finance leader with a strong understanding of SaaS metrics, along with Private Equity exposure.
THE ROLE:
Data-driven insight:
The company is constantly optimising the use of data in the business to drive growth opportunities as a primary value creation lever. You will champion the value, use and monitoring of data in the business and be a thought leader on the subject. This will involve:
Leading on providing data-driven insights to the senior management team, including the PE sponsor, to aid strategy development and to improve decision making and profitability
Help create, distribute and drive improved KPIs, dashboards and reporting, and work with key stakeholders to enhance collaboration across the business and confidence in the data / KPI analysis
Support in the production of monthly senior management and board reporting, striving for constant insight optimisation and improvements
Planning, forecasting and budgeting:
The Head of FP&A will govern an overall budget, and maintaining rolling forecasts to deliver early warning signs. As Head of FP&A, you will take a leading role in these areas, including:
Partnering with the business to build and present financial reports and models to provide strategic direction
Producing insightful and engaging board packs to highlight current trends, analysis and overall performance of the business
Leading the creation of annual budget models (3 statement) and packs, consolidating departmental input to aggregate into an overall business view
Improving our overall forecasting capabilities, with a view to ultimately maintaining a rolling monthly forecast to serve as an early warning signs mechanism
Exploring investment options to present risks and opportunities, including developing business cases for new technology, products and analysing ROI
THE REQUIREMENTS:
ACA/ACCA/CIMA qualified Chartered Accountant (or equivalent)
Prior FP&A leadership experience with a software or SaaS model
Private Equity situational experience would be highly beneficial
Experience of using other modelling/visualisation tools, such as PowerBI, SAP Analytics Cloud or Tableau
Able to build relationships with all levels of the organisation