Financial Planning and Analysis Manager

Finatal is partnering with a private equity-backed software business generating circa £50m ARR. Backed by a leading investor and operating in a high-growth, recurring revenue environment, the business is entering an exciting phase of scale and is seeking an FP&A Manager to strengthen its commercial finance and strategic planning capabilities.

Reporting directly to the CFO, this role will sit at the heart of the business, providing financial insight, challenging decision-making, and supporting key value creation initiatives.

The Role

• Ownership of budgeting, forecasting and long-range planning processes
• Delivery of monthly management reporting, KPI analysis and performance insights
• Business partnering with commercial and operational stakeholders across the organisation
• Financial modelling, scenario planning and strategic analysis to support decision-making
• Support production of board packs, investor reporting and lender requirements
• Analysis of SaaS metrics including ARR, NRR, churn, CAC and customer profitability
• Support value creation initiatives, acquisitions and integration activities
• Drive continuous improvement across reporting, systems and FP&A processes
• Ad hoc project work for the CFO and wider leadership team

The Candidate

• ACA/CIMA/ACCA Qualified
• Exposure to SaaS, software or recurring revenue business models
• Previous experience within a private equity-backed business
• Strong financial modelling and analytical capabilities
• Advanced Excel skills with the ability to manipulate large data sets
• Excellent communication and stakeholder management skills
• Commercially minded with a desire to influence decision-making
• Ambitious individual seeking a fast-paced, high-growth and PE-backed environment with clear progression opportunities

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