Financial Planning and Analysis Manager

Finatal are partnering with a Private Equity-backed SaaS business who are seeking an FP&A Manager to support their continued growth. They are currently going through a large transformation and are needing someone to support continue process improvements. This business is currently pursuing an aggressive buy & build strategy therefore the ideal candidate will have experience with M&A.

This candidate must be ACA qualified and have experience within the SaaS sector.

In this key role, you'll be responsible for providing financial analysis, forecasting, and reporting to help support key decision making. You'll partner with leaders across the organization to build budgets, track performance, and identify opportunities for improvement.

• Lead the annual budgeting and quarterly forecasting processes.
• Lead continued process improvements.
• Prepare and present insightful financial reports to senior leadership.
• Support with ad-hoc scenario modelling.
• Support with M&A activities.
• Develop and maintain financial models to support strategic initiatives.
• Analyze key performance indicators (KPIs) and identify trends and variances.
• Partner with department heads to manage their budgets and financial performance.
• Drive continuous improvement in our financial planning and analysis processes.