FP&A Manager in Shelsley Beauchamp - Investigo

Job Overview

Shelsley Beauchamp, England
Job Type
Full Time
Date Posted
9 days ago

Additional Details

Job ID
Job Views

Job Description

Investigo are currently partnering with a Private Equity backed SaaS company, who are looking to hire a new FP&A Manager. This FP&A Manager role has come about due to the business growth and someone in the function stepping up into a more senior and corporate finance focused role. The FP&A Manager position will see someone pick up an entirely commercial role, focused around Budgeting, Forecasting, Financial Modelling and Business Partnering. The FP&A Manager will be integral in helping the business make sense of their financial data, as well as helping to make well informed and strategic decisions. The RoleDrive continuous improvement and standardisation of processes, including, financial projection, annual planning/budgeting process, prepare and present monthly and quarterly business performance reports.Maintain & improve 3 Year Plan models, adapting with best practices for long-term financial planning and modelling and analytical reporting for internal executive teams and external stakeholder incl. board of directors & investors.Be responsible for identifying trends ( with insights) of KPIs for a typical SaaS company, especially on margins and volume and converting them into actions to create value.Providing commercial decision support including financial modelling, scenario building, developing models for customer acquisition and lifetime value analysis.Standardise time table on global planning and forecasting process and procedure by leveraging internal planning tool (Power BI)Drive external / industry benchmarking business performance reportingAd-hoc Financial performance analysis and reportingYour ProfileQualified Accountant (open on qual)Experience of working in either a PE Backed business, or a SaaS companyStrong financial modelling experienceA good understanding of ARR/SaaS modelsStrong budgeting and forecasting experienceSalary 80k - 85k + Bonus

Similar Jobs

BS Social Care

Registered Manager

Full Time


This website uses cookies to ensure you get the best experience on our website. Cookie Policy