Head of Financial Planning & Analysis, SaaS

Lead group-wide FP&A activity including budgeting, forecasting, KPI development, and board level reporting, partnering closely with the CFO, CEO, and subsidiary leaders. Drive strategic insight through financial modelling, variance analysis, sales analytics, and long-term planning, supporting commercial decision making and business performance. Build and develop a high performing FP&A function, improving processes, enhancing reporting capability, and mentoring a team of analysts. You’ll thrive in a collaborative environment offering progression and ownership, with opportunities to lead cross-functional projects, influence business strategy, and develop junior team members.