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Senior Strategic FP&A Manager | Hypergrowth B2B SaaS Scale-up | London. Harmonic are delighted to be partnering with a hyper-growth SaaS business in London as they search for their first dedicated FP&A/Strategic Finance hire to help design and shape best-in-class finance capabilities across their rapidly scaling international business. Their cutting-edge software platform, which aims to improve data analytics through artificial intelligence, has landed them significant Series B funding from a selection of top tier VC funds with a track record of investments into some of the biggest UK & US tech success stories of the last decade. Having scaled quickly to £50m ARR, both organically and through M&A activity, they are now looking for someone to lead FP&A & Strategic Finance, playing a pivotal role in steering the business' continue success with more data-driven insights and analysis as they push towards £100m ARR. The team is made up of exceptionally talented, bright and ambitious individuals combined with a strong working culture built on trust and autonomy. They have a fantastic office space in central London, with a consistently a buzzing atmosphere and with lots of cross-team collaboration which has been central to their success so far. The Role. Reporting to the CFO, this role isn't about routine budgeting and forecasting. You will play a pivotal role in shaping financial strategy and building financial models for long-term strategic projects including M&A and future funding. This is an exceptional opportunity for someone with a proven background in impactful and strategic FP&A who loves solving complex problems, building from scratch, providing actionable insights through data and working in a fast-paced, high-growth environment. This is a hands-on role, so you must be excited about rolling up your sleeves and proactive in finding innovative tech enabled solutions to build efficiencies across the function.
Job Responsibility:
Owning the budgeting, forecasting, and long-term planning processes across the group, ensuring robust financial insights aligned with strategic objectives
Delivering high-quality management information and KPIs to the CFO, Exec Team and board, providing deep insights into performance, variance and trends to support strategic decision making
Working closely with the CFO and Exec team on future M&A and fundraising processes, through developing comprehensive financial models and due diligence analysis.
Acting as a trusted business partner to senior stakeholders across the business, working especially closely with sales, marketing, people and operations to deliver strategic objectives
Supporting on high impact projects across areas such as rev ops, pricing, departmental budget ownership and product level financial reporting
Building and developing a small, high-performing FP&A team with a culture of curiosity, speed, and precision
Embracing data, AI and automation to build an FP&A function fit for scale
Requirements:
A strong track record in commercial and strategic FP&A leadership, ideally within B2B SaaS or Tech
Experience with PE/VC backed companies, with a deep understanding of operational KPIs and investor reporting
An expert in financial modelling with the ability to build complex and scalable financial models from scratch (you will have built models for funding rounds and supported on due diligence analysis)
Strong data analysis skills with experience of using SQL to query databases and datasets
A commercial mind, with a demonstrable ability to identify and focus on the most commercially meaningful and insightful data
A storyteller who can extract key insights from complex data sets and communicate these insights in a concise, simple and engaging way to a wide range of stakeholders
Strategic mindset with a hands-on, can-do attitude, able to dive into the details while keeping an eye on the bigger picture
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