FP&A Director (12-Month FTC)

£120,000 - £140,000 + Benefits

Central London | Hybrid (Fully remote considered with occasional travel to London)

We're partnering with a PE-backed SaaS business with revenues of c.£90m that's looking to appoint an experienced FP&A Director on a 12-month fixed-term contract.

Reporting directly to the CFO, you'll play a key role in shaping the commercial direction of the business as it enters its next phase of growth. This is an opportunity to modernise the FP&A function, elevate the quality of commercial insight and build a finance capability that genuinely influences strategic decision-making across the organisation.

Working alongside a highly respected CFO with significant board-level ownership, you'll have real visibility, autonomy and influence from day one.

What you'll be doing:

• Leading the evolution of the FP&A function, embedding best-in-class planning, forecasting and commercial reporting.
• Owning the annual operating plan, rolling forecasts and long-range strategic planning process.
• Developing sophisticated SaaS revenue models, including ARR, MRR, churn, retention, customer cohorts and revenue forecasting.
• Partnering with the executive team to challenge commercial performance, investment decisions and growth initiatives through robust financial analysis.
• Producing board-level reporting, investor packs and strategic insight for the leadership team and shareholders.
• Building scenario modelling around pricing, customer acquisition, profitability, international expansion and capital allocation.
• Improving forecasting accuracy through automation, better data utilisation and scalable FP&A processes.
• Acting as the commercial finance lead across the business, partnering with Sales, Customer Success, Product and Operations to improve performance and decision-making.
• Supporting strategic initiatives including fundraising, M&A, strategic partnerships and value creation projects where required.