Financial Planning and Analysis Manager
FinatalFP&A Manager Salary: £80,000-£90,000 + Bonus Location: Hybrid | London DN15478 Finatal is partnering with a private equity-backed software business generating circa £100m 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. This is an excellent opportunity for a newly qualified ACA looking to make their first or second move from Transaction Services, Deals Advisory or Consulting into a high-growth SaaS environment. 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 qualified, ideally from a Top 10 practice
- Background in Transaction Services, Deals Advisory, Valuations or Consulting preferred
- Exposure to SaaS, software or recurring revenue business models
- 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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