Head of Financial Planning Analysis
Head of Financial Planning Analysis

Head of Financial Planning Analysis

London Full-Time 54000 - 84000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial strategy and analysis to support major business decisions and growth.
  • Company: Join a rapidly growing global SaaS company with ambitious expansion plans.
  • Benefits: Enjoy a flexible work environment in central London with opportunities for professional growth.
  • Why this job: Be pivotal in driving business success and transforming financial focus in a dynamic setting.
  • Qualifications: Must be ACA/ACCA/CIMA qualified with advanced Excel skills and strong analytical abilities.
  • Other info: This is a newly created role, perfect for proactive individuals ready to make an impact.

The predicted salary is between 54000 - 84000 £ per year.

Business Manager at Ignata Finance Group – a ZRG Partners Company

I am currently partnered with a global SaaS business to recruit a Head of FP&A. The business has grown year on year by 30% and is looking to go through its next fundraise. They are looking to double in size over the next year or two, and there is sufficient pipeline for this to be a credible ambition.

This is a newly created role, reporting to the CFO. The role is 5 days per week in the central London Office owing to growth, but it is a grown-up environment with flexibility around life. The ideal fit for this role is someone who is driven, proactive, and comfortable working within a lean team. You will be pivotal in driving major business decisions and future growth.

About the Role:

  • Partner with the CFO to develop the company’s financial strategy.
  • Own the production of financial planning and analysis to ensure the business has the data and insight it requires to deliver on its growth plans.
  • Support on investment and strategic decision making, as well as delivering the company’s budget and forecasts.
  • Engage with the business and the wider finance team to create best-in-class analysis/reporting and MI, delivering meaningful insights to decision makers. To include product/project reporting, customer profitability, and pricing analysis.
  • Collaborate with the data team to ensure integrity and consistency of Salesforce revenue and ARR reporting.
  • Development of KPI framework to identify trends and areas for improvement.
  • Cash flow planning – understanding the company’s sales cycle, cash outflows, key levers, and maintain 13-week cashflow.
  • Build strong relationships with key stakeholders across the organization and provide insights and recommendations to drive business growth.
  • Take a lead role in transforming the financial focus of the business, with an ROI approach to investment decisions.
  • Build an understanding of the financial levers of the tech and product roadmaps, and related cost and resource allocations.
  • Support on ad hoc projects including fundraising and M&A.

About You:

  • ACA/ACCA/CIMA Qualified
  • Advanced Excel skills
  • Self-motivated and driven
  • Highly analytical with attention to detail
  • Excellent business partnering skills
  • Comfortable operating with agility in a fast-paced environment

Working Pattern:

  • 5 days per week in Central London Office

Seniority level: Not Applicable

Employment type: Full-time

Job function: Accounting/Auditing

Industries: Software Development, Technology, Information and Media, and Construction

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Head of Financial Planning Analysis employer: Ignata Finance

At Ignata Finance Group, we pride ourselves on being an exceptional employer, offering a dynamic and flexible work environment in the heart of Central London. As a rapidly growing SaaS business, we provide our employees with unparalleled opportunities for professional development and career advancement, particularly in pivotal roles like the Head of FP&A. Join us to be part of a collaborative team that values innovation and strategic thinking, where your contributions will directly impact our ambitious growth trajectory.
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Contact Detail:

Ignata Finance Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Head of Financial Planning Analysis

✨Tip Number 1

Familiarize yourself with the SaaS business model and its financial metrics. Understanding key performance indicators like ARR, customer profitability, and cash flow cycles will help you speak the same language as the CFO and demonstrate your analytical skills.

✨Tip Number 2

Network with professionals in the finance and tech sectors. Attend industry events or webinars to connect with individuals who can provide insights into the role and potentially refer you to opportunities within their organizations.

✨Tip Number 3

Showcase your experience in financial planning and analysis by preparing case studies or examples of how you've driven business decisions in previous roles. This will highlight your proactive approach and ability to work within a lean team.

✨Tip Number 4

Research the company’s recent growth and fundraising efforts. Being knowledgeable about their current pipeline and future ambitions will allow you to tailor your discussions and demonstrate your genuine interest in contributing to their success.

We think you need these skills to ace Head of Financial Planning Analysis

Financial Strategy Development
Financial Planning and Analysis (FP&A)
Budgeting and Forecasting
Data Analysis and Reporting
Business Partnering
Advanced Excel Skills
KPI Framework Development
Cash Flow Planning
Stakeholder Management
Investment Decision Support
Agility in Fast-Paced Environments
Attention to Detail
Analytical Skills
Understanding of SaaS Business Models

Some tips for your application 🫡

Understand the Role: Take the time to thoroughly understand the responsibilities and expectations of the Head of FP&A position. Highlight your experience in financial strategy development, analysis, and reporting in your application.

Tailor Your CV: Customize your CV to reflect the skills and experiences that align with the job description. Emphasize your ACA/ACCA/CIMA qualifications, advanced Excel skills, and any relevant experience in SaaS or fast-paced environments.

Craft a Compelling Cover Letter: Write a cover letter that showcases your proactive approach and ability to drive business decisions. Mention specific examples of how you've contributed to financial planning and analysis in previous roles.

Highlight Business Partnering Skills: In your application, make sure to emphasize your excellent business partnering skills. Provide examples of how you've built strong relationships with stakeholders and contributed to strategic decision-making.

How to prepare for a job interview at Ignata Finance

✨Showcase Your Financial Acumen

Be prepared to discuss your experience with financial planning and analysis in detail. Highlight specific examples where your insights have driven business decisions or growth, especially in a SaaS environment.

✨Demonstrate Strategic Thinking

Since this role involves partnering with the CFO on financial strategy, come equipped with ideas on how to enhance the company's financial performance. Discuss your approach to investment decisions and how you would prioritize initiatives based on ROI.

✨Highlight Your Analytical Skills

Given the emphasis on data integrity and reporting, be ready to talk about your advanced Excel skills and any tools you've used for financial modeling. Share examples of how your analytical work has led to actionable insights.

✨Emphasize Collaboration and Communication

This position requires strong relationships with stakeholders. Prepare to discuss how you've successfully partnered with different teams in the past, particularly in delivering meaningful insights and fostering a collaborative environment.

Head of Financial Planning Analysis
Ignata Finance
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  • Head of Financial Planning Analysis

    London
    Full-Time
    54000 - 84000 £ / year (est.)

    Application deadline: 2027-03-19

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    Ignata Finance

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