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reporting erp ifrs fp&a uk gaapπ Description
- Own the three-statement financial model and long-range plan
- Lead annual budgeting and rolling quarterly forecasts
- Build scenario models to support fundraising, pricing, and headcount decisions
- Produce monthly board-ready reporting packs with variance analysis and actionable commentary
- Partner with the COO and commercial team on SaaS metrics: ARR, NRR, CAC, LTV, burn
- Lead financial due diligence and investor data room management for future fundraises
π― Requirements
- Experience managing finance across multiple legal entities and jurisdictions
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Significant FP&A experience, ideally at a B2B SaaS or tech company
- Demonstrable ability to own both strategic modelling and hands-on accounting
- Strong command of SaaS metrics and unit economics
- Experienced in building and presenting board reporting
π Benefits
- Private medical insurance
- Private dental insurance
- Life insurance (4 x salary)
- Personal development budget
- Individual wellbeing budget
- 25 days holiday plus bank holidays
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