Finatal
Financial Planning and Analysis Manager
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FP&A Manager
£80,000 - £90,000 + 25% bonus
SaaS
London
Permanent - 2 days in office
MM11980
The Role
Finatal is partnering with an expanding Private Equity backed SaaS business who is searching for an experienced FP&A Manager to support its exponential growth. Having grown from £40m t/o to £100m t/o in the last 5 years the client is looking to expand the finance function and bring in an ambitious FP&A Manager who is able to further this organic growth and inorganic growth.
Key Responsibilities
- Own the end-to-end budgeting and forecasting process across all sites, providing clear visibility on growth trajectory to the CFO, leadership team, and PE sponsor.
- Produce monthly management accounts, board packs, and investor reporting, including detailed variance analysis on key performance drivers.
- Build and maintain robust financial models to support business planning, scenario analysis, and capital allocation decisions.
- Develop and maintain SaaS-specific KPIs alongside site-level reporting.
- Act as a trusted business partner to operational and commercial leaders across the site network.
- Support the PE reporting cycle, including covenant reporting, KPI packs, quarterly investor updates, and ad hoc investor queries.
- Drive continuous improvement across financial processes, systems, and data quality.
- Support long-range planning, unit economics, and cohort analysis to inform commercial and strategic decisions.
- Support due diligence, fundraising, and exit-readiness activity as required.
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Requirements
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- Qualified accountant (ACA, ACCA, CIMA, or equivalent) with strong post-qualified experience in FP&A or commercial finance.
- Proven experience in a multi-site or SaaS/subscription-based business, ideally within a PE-backed environment.
- Experience owning end-to-end budgeting, forecasting, and management accounts in a fast-scaling business.
- Advanced financial modelling skills, with the ability to turn complex data into clear, actionable insight.
- Experience supporting PE reporting requirements, including covenant reporting, KPI packs, and investor queries.
- Track record of improving finance systems, processes, and reporting capability.
- A confident communicator, comfortable business partnering and presenting to senior stakeholders and PE investors.
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