FP&A Manager

Location: Milton Keynes (hybrid, 2–3 days per week in office)

Contract: FTC to perm

We are looking for a commercially minded FP&A Manager to join a growing B2B SaaS business at an exciting stage of scale-up and product evolution, including significant investment in AI. This role is critical to the finance function and will play a key part in board reporting, forecasting, budgeting and decision support as the business progresses towards a future exit.

You will work closely with the CFO and Finance Director, supporting senior stakeholders with high-quality financial insight in a fast-paced, high-change environment.

• Own and deliver the FP&A function, including forecasting, budgeting and long-range planning
• Prepare monthly board packs, management reporting and financial analysis
• Support year-end and audit processes (March year-end)
• Maintain and enhance financial models, KPIs and SaaS metrics
• Partner with stakeholders across the business to support commercial decision-making
• Support and improve financial processes, systems and controls as the business scales
• Use and develop reporting tools (e.g. Bob Finance / Mosaic / Power BI or similar)
• Contribute to finance projects and ad-hoc analysis at short notice as required

• Qualified accountant (ACA, ACCA or CIMA)
• Minimum 1–2 years post-qualified experience
• Experience in industry, ideally within a B2B SaaS or tech-enabled business
• Comfortable operating in a scale-up environment with pace, ambiguity and change
• Resilient, proactive self-starter with strong communication skills
• Willing to be office-based in Milton Keynes 2–3 days per week
• Interest in AI and how it can be applied to finance processes is highly desirable

• High-impact role with exposure to board-level reporting and senior leadership
• Opportunity to help shape finance processes in a scaling business
• Exposure to AI investment and innovation within a tech platform
• Broad role offering development towards senior finance leadership