At a Glance
- Tasks: Lead financial planning and analysis for a high-growth SaaS company, driving strategic decisions.
- Company: Dynamic private equity-backed scale-up with ambitious growth plans.
- Benefits: Competitive day rate, remote work flexibility, and opportunities for professional development.
- Other info: Join a high-performing team in a fast-paced, innovative environment.
- Why this job: Shape the financial strategy of a rapidly growing business and make a real impact.
- Qualifications: Strong experience in FP&A, leadership skills, and expertise in SaaS metrics.
We are partnering with a high-growth, private equity-backed SaaS business with revenues of c.£300m and a global customer base. Backed by a highly respected fund, the company is executing an ambitious value creation plan focused on scaling ARR, driving operational efficiency, and delivering strategic growth through organic initiatives and M&A.
As part of this journey, we are seeking a high-calibre FP&A Director to build and lead a best-in-class planning and analytics function, providing the insight and rigour required to support rapid, data-driven decision-making.
The Role
Reporting to the CFO, the FP&A Director will play a central role in shaping the financial strategy of the business. This position combines forward-looking analysis with hands-on leadership of planning processes and performance management.
Key responsibilities include:
- Leading the annual budgeting, forecasting, and long-range planning processes across the group
- Developing robust SaaS metrics and KPIs (ARR, NRR, CAC, LTV, churn) to drive performance visibility
- Delivering high-quality analysis and insight to the Board, CFO, and private equity investors
- Partnering with senior stakeholders across Sales, Marketing, Product, and Operations to support commercial decision-making
- Building and evolving financial models to support pricing strategy, investment decisions, and scenario planning
- Supporting M&A activity including financial evaluation, due diligence, and integration planning
- Driving continuous improvement in FP&A tools, systems, and data infrastructure
- Building and leading a high-performing FP&A team
Director of Financial Planning and Analysis in Guildford employer: Finatal
Contact Detail:
Finatal Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Director of Financial Planning and Analysis in Guildford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and SaaS sectors. Attend industry events or webinars where you can meet potential employers or colleagues who might know of openings. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for interviews by brushing up on your financial metrics knowledge. Be ready to discuss ARR, NRR, CAC, and LTV in detail. Show them you’re not just familiar with these terms but can also apply them to real-world scenarios.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got a streamlined process that makes it easy for you to showcase your skills. Plus, it helps us keep track of your application and get back to you faster. Don’t miss out!
We think you need these skills to ace Director of Financial Planning and Analysis in Guildford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Director role. Highlight your experience in SaaS, financial planning, and analytics. We want to see how your skills align with our ambitious growth plans!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share your passion for financial strategy and how you can contribute to our value creation plan. Be specific about your achievements and how they relate to the role.
Showcase Your Leadership Skills: As a Director, we’re looking for someone who can lead a high-performing team. Use your application to demonstrate your leadership style and any successful teams you've built or managed in the past.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Finatal
✨Know Your Numbers
As an FP&A Director, you’ll need to demonstrate a strong grasp of key financial metrics like ARR, NRR, and CAC. Brush up on these concepts and be ready to discuss how you've used them in previous roles to drive performance.
✨Showcase Leadership Skills
This role involves building and leading a high-performing team. Prepare examples of how you've successfully led teams in the past, focusing on your leadership style and how you foster collaboration and growth.
✨Prepare for Scenario Planning
Expect questions around financial modelling and scenario planning. Think about specific instances where you've developed models to support pricing strategies or investment decisions, and be ready to explain your thought process.
✨Engage with Stakeholders
You’ll be partnering with various departments, so highlight your experience in cross-functional collaboration. Prepare to discuss how you've worked with Sales, Marketing, or Operations to influence commercial decision-making.