At a Glance
- Tasks: Lead financial planning and analysis, driving executive decision-making with data insights.
- Company: High-growth SaaS business undergoing exciting transformation.
- Benefits: Competitive salary, dynamic work environment, and opportunities for professional growth.
- Other info: Collaborate with industry leaders and gain exposure to private equity.
- Why this job: Join a thriving company and make a real impact on its financial future.
- Qualifications: Fully qualified accountant with SaaS or Fintech experience; strong communication skills required.
The predicted salary is between 63000 - 77000 £ per year.
HW Finance are currently partnered with a high growth SaaS business in their search for a Commercial Finance Lead as they undergo a period of exciting change and transformation under their Private Equity owners. Our client have near doubled their EBITDA to c. £20m in the last 18 months due to a strong sales pipeline and via acquisition therefore require a driven commercial accountant to support continued growth.
As Commercial Finance Lead, you will be leading the full FP&A cycle including financial modelling, data & analytics, business partnering with non-finance and driving executive level decision making. You will be partnering with the industry recognised CFO on a variety of projects including an eventual private equity exit event in the next 2-3 years.
The Role
- Providing high-level commercial insight to support executive level decision making
- Building multi-layered, complex financial models
- Ownership of budgeting and forecasting for the group
- Significant business partnering with non-finance to drive performance, particularly with sales
- Working closely with the Private Equity investors to deliver key MI
- Creation of the monthly board pack and delivery to c-suite and investors
- Developing and tracking KPI's
- Utilising PowerBi to visualise and deliver key information
- Any other ad-hoc duties as required
The Individual
- Fully qualified accountant (ACA, ACCA, CIMA)
- Experience within SaaS or Fintech is a must
- Private Equity exposure is highly desirable
- Strong communication skills with the ability to influence senior stakeholders
- Advanced excel and modelling skills
- Strong data and analytics skills, particularly around Power Bi
Head of Financial Planning in Manchester employer: HW Finance
HW Finance is an exceptional employer, offering a dynamic work environment in Leeds where financial professionals can thrive. With a strong focus on employee growth and development, the company provides excellent progression opportunities alongside a competitive salary and bonus structure. The collaborative culture fosters innovation and teamwork, making it a rewarding place for those looking to make a meaningful impact in the finance sector.
