FD Capital is retained on an exciting search for a Head of FP&A to join a high-growth, private-equity-backed SaaS business. This is a newly created, first-in-seat role — the analytical engine of a small, senior finance team, reporting directly to the CFO.

It's a hands-on, high-breadth opportunity at the intersection of rigorous financial modelling, commercial insight, and strategic decision-making. You'll own the financial planning architecture, build the ARR revenue intelligence infrastructure, and deliver the board-level insight that shapes how the business grows. You'll work directly with the CFO, CEO, and PE board — no layers between you and the decisions that matter.

What you'll own

• Annual budgeting and the monthly rolling forecast cycle, with commercially grounded variance analysis
• A best-in-class ARR data cube: cohort retention, expansion, churn, NRR/GRR, CAC payback, LTV:CAC
• Investor-grade, narrative-led board reporting packs and scenario/sensitivity models
• RevOps and cross-functional finance partnering with Sales, Marketing, and Customer Success
• Integrated models for strategic decisions — new markets, pricing, M&A, major investment
• Embedding AI and automation across core FP&A processes