Director of Financial Planning and Analysis
Camino Search · Manchester Area, United Kingdom
Tailor my CV for this job — freeCamino Search is partnering with a PE-backed SaaS business to appoint an FP&A Director.The business has a growing recurring revenue base and a clear value creation plan. This role sits at the centre of how it plans, tracks performance and allocates capital.The roleRun the yearly budgeting and forecasting cycle and the multi-year plan, and strengthen the models behind themImprove visibility of revenue and recurring revenue performance, working closely with the commercial teamsSupport commercial decisions with analysis on margins, pricing and return on investmentTrack headcount and operating costs, and how they affect profit and cashProduce clear monthly reporting for the leadership team, the Board and investorsLead and develop the FP&A teamThe personAn established FP&A leader, ideally with SaaS and private equity experienceExperience of shaping and improving planning and forecasting in a growing businessCommercially minded, and comfortable working with sales and operational leadersQualified accountantHands-on, with the credibility to present to senior stakeholders and investors