Head of FP&A

Head of FP&AReporting to: CFOWe are seeking a Head of FP&A to lead financial planning, forecasting, and performance management of the business, working closely with the CFO and Senior Leadership team. This is a hands-on leadership role for someone who can bring structure and rigour quickly, while adapting reporting and planning processes to a new set of stakeholders and priorities.Key deliverables:Rebuild and own the budgeting, rolling forecast, and long-range planning process against the PE value creation plan and covenant requirementsEstablish monthly performance packs for management and SLT, with clear bridge analysis on revenue, EBITDA, cash flow, headcount, and cost savings versus planDevelop KPI dashboards and reporting cadences fit for sponsor and lender requirementsLead scenario and downside/upside planning to support lender engagement and Board decision-makingDrive cash flow and working capital discipline across the business, embedding forecasting and accountability at an operational levelBuild financial models to support M&A, refinancing, integration, and exit preparation as requiredLead and develop the FP&A/FBP team through this period of change, setting clear standards on pace, accuracy, and ownershipEssential experience:Senior FP&A leadership experience in a private equity–backed or similarly high-performance, leveraged environmentSaaS or technology/subscription business exposureExperience in a business of broadly £100m revenue scale (this is a guide, not a cut-off, candidates above or below will be considered on merit)Strong grasp of EBITDA, cash flow, leverage, and value creation driversTrack record of partnering with Boards and financial sponsors, and operating credibly through periods of ownership or operating-model changeComfortable managing ambiguity and demanding timelines without losing accuracyOur client operates a hybrid model of 2 days per week in their office, with the balance of the week from home.To hear more about this role and understand more specific details of the search, please apply today.