At a Glance
- Tasks: Lead financial planning and analysis for a high-growth SaaS company.
- Company: Dynamic private equity-backed scale-up with ambitious growth plans.
- Benefits: Competitive day rate, remote work, and opportunities for professional development.
- Other info: Join a high-performing team and contribute to exciting M&A activities.
- Why this job: Shape financial strategy and drive impactful decision-making in a fast-paced environment.
- Qualifications: Strong FP&A experience, 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 Sheffield 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 Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and SaaS sectors. Attend industry events or webinars to meet potential employers and get your name out there. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for interviews by researching the company inside out. Understand their financial strategies, recent M&A activities, and key metrics like ARR and NRR. This will show you're genuinely interested and ready to contribute from day one.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience aligns with the role of FP&A Director. Highlight your leadership skills and how you've driven performance improvements in previous roles. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Director of Financial Planning and Analysis in Sheffield
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 be on top of key metrics like ARR, NRR, and CAC. Brush up on these figures and be ready to discuss how you've used them in past roles to drive performance. This shows you understand the SaaS landscape and can contribute from day one.
✨Showcase Leadership Skills
You'll be leading a team, so it's crucial to demonstrate your leadership style. Prepare examples of how you've built high-performing teams in the past, focusing on your approach to mentoring and developing talent. This will highlight your ability to foster a collaborative environment.
✨Prepare for Scenario Planning
Expect questions around financial modelling and scenario planning. Be ready to discuss specific instances where you've successfully navigated complex financial situations or M&A activities. This will showcase your analytical skills and strategic thinking.
✨Engage with Stakeholders
Part of your role will involve partnering with various departments. Think of examples where you've collaborated with Sales, Marketing, or Operations to influence decision-making. This will demonstrate your ability to communicate effectively and work cross-functionally.