Director of Financial Planning and Analysis

Social network you want to login/join with: Director of Financial Planning and Analysis, Bristol col-narrow-left Client: Finatal Location: Bristol, United Kingdom Job Category: Other – EU work permit required: Yes col-narrow-right Job Views: 4 Posted: 07.06.2025 Expiry Date: 22.07.2025 col-wide Job Description: Title: Director of FP&A Ref: MB13294 SaaS We are working with a fast-growing, Private Equity-backed £240m turnover SaaS business seeking a commercially-minded FP&A Director to join its senior finance leadership team. This pivotal role reports directly to the CFO and offers significant influence over strategic decision-making during a period of rapid scale-up, international growth, and acquisitions. You will work closely with the executive team and PE stakeholders to drive insight, performance, and value creation. As FP&A Director, you will lead and evolve the group’s planning and performance functions, including delivering robust budgeting, forecasting, commercial modelling, and investor reporting. You will also play a key role in business partnering across departments to ensure financial data supports effective decision-making at all levels. Key responsibilities include: Leading the budgeting, forecasting, and long-range planning cycles across the group Preparing high-quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives Supporting M&A activity, including due diligence, integration, and scenario modelling Partnering with the CFO and executive team on strategic planning and business performance Developing KPIs and dashboards to drive accountability across the business Managing and developing a high-performing FP&A team Enhancing financial systems and reporting tools to support scalability Key requirements include: ACA, ACCA, CIMA, or equivalent Extensive FP&A experience with at least two roles in private-equity-backed businesses Strong financial modelling skills, with the ability to interpret and present complex data clearly Proven experience supporting board-level decision-making and investor relations A strong grasp of SaaS metrics and recurring revenue drivers Excellent communication and leadership skills #J-18808-Ljbffr