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Finance · London (hybrid) · Manager · Contingent

FP&A Manager

Series-B London B2B SaaS (same group as the Engineering Manager — Billing role)

180 staff · 5-person FP&A function reporting to the CFO

Compensation band
GBP 90k – 110k base annual
Bonus
15% target
Equity
EMI options
Posted
11 April 2026

The brief

FP&A manager on the SaaS-metrics and budgeting workstream. Reports to the Head of FP&A. The role exists because the company is moving from an annual budgeting cycle to a 12-month rolling forecast.

Scope of the role

  • · Owns the rolling 12-month forecast and the quarterly board pack.
  • · Builds the SaaS-metrics layer (ARR, NRR, GRR, magic number, payback) into the forecast.
  • · Partners with revenue-ops on pipeline-to-forecast translation.

Must-haves

  • · ACA / ACCA / CIMA qualified.
  • · Five years post-qualification, two in a SaaS or subscription-business FP&A function.
  • · Has built or maintained a 12-month rolling forecast.
  • · Comfort with the SaaS metric set (ARR / NRR / GRR / payback).
  • · UK right to work.

Nice-to-haves

  • · Datarails / Pigment / Anaplan experience.
  • · Earlier corporate-finance / investment-banking background.

Process

  1. 45-min initial call with Hannah.
  2. 90-min conversation with the Head of FP&A + the CFO.
  3. Take-home modelling exercise (4 hours).
  4. Final loop: COO + senior partner from revenue ops.
  5. Offer.

Consultant on the search

Hannah Ellis
Consultant, Finance

London finance — Treasury, FP&A, Group Reporting. Came across from Brennan Partners on day one.

Read Hannah's bio →

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