Financial Planning

2 weeks ago


Manchester, United Kingdom Axon Moore Full time
Position: FP&A Manager
Location: Primarily Remote (1 day in Manchester)
Salary: £60,000 - £70,000 + Share Options
Company: PE Backed SAAS

Axon Moore is collaborating with a rapidly expanding SAAS organization that is seeking to enhance its Finance department with an FP&A Manager.

This role is mainly remote, with the expectation of working from the Manchester office once a week to connect with the Finance team.

The organization is experiencing remarkable growth, having doubled its revenue in the past year due to private equity investment, and has ambitious plans for the next five years.


Key Responsibilities:
  • Complete ownership of the financial model, ensuring alignment with the business model and providing accurate forecasts for up to five years.
  • Oversee the budgeting and reforecasting processes to ensure precision.
  • Engage in commercial business partnering with Sales and Marketing teams.
  • Participate in functional and cross-functional meetings to offer financial insights and guidance.
  • Deliver comprehensive analysis that links financial reports to strategic business objectives.
  • Present performance metrics against KPIs and targets.
  • Manage pricing strategies for both new and existing clients.
  • Take full responsibility for Board reporting.
  • Collaborate with the Executive team to finalize the Board meeting agenda and ensure timely preparation and distribution of materials.
  • Support fundraising strategies and initiatives to facilitate future growth, particularly focusing on the financial plan and strategic assumptions.

Ideal Candidate:
  • ACA/ACCA/CIMA qualified accountant.
  • Previous experience in a SaaS environment is highly regarded.
  • Exceptional stakeholder management skills, with the ability to communicate effectively and challenge at all levels.
  • Advanced Excel modeling capabilities, with proficiency in developing and maintaining intricate financial forecasting models.
  • Prior exposure to a dynamic, high-growth, PE/VC-backed software company is strongly preferred.

For further details regarding this opportunity, please refer to the application process outlined in the advertisement.


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