Commercial Performance Business Partner

2 weeks ago


United Kingdom Finatal Full time

FP&A Manager SaaS 80K + Bonus
London Hybrid (very flexible)

Finatal is partnered with a PE-backed, high-growth software business with a global footprint and is on an exciting journey of transformation and expansion. This role offers a unique opportunity to make a significant commercial impact on the business and play a pivotal role in our future success.

The business has gone through a period of significant growth through a buy-and-build strategy and will continue to scale following a secondary Private equity exit.

This is a really exciting opportunity for a strong FP&A candidate to take the step into senior leadership, business partnering, strategic decision making and management.

Build strong relationships with key stakeholders, including the CFO, CEO, COO, and Divisional Heads, providing strategic insights and acting as a trusted advisor on commercial and financial matters.
Performance and Analysis: Deliver best practice management reporting and modelling, offering strategic insights on core growth metrics and presenting financial results with commentary to the senior leadership team.
Business Partnership: Collaborate with business stakeholders on monthly performance reviews, sales forecasting, pipeline reviews, customer margin analysis, and pricing decisions to drive commercial success.
Financial Planning: Facilitate and support the annual budget preparation and rolling monthly forecasts, ensuring alignment with business goals and objectives.
Implement and enhance processes and systems to improve financial operations and reporting efficiency.
Project Support: Provide financial analysis and business case development for strategic initiatives on an ad hoc basis.



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