Job Description Lead consolidated financial planning across multiple business units in a high-growth SaaS environment Seeking an experienced Senior FP&A Manager to own and lead a team of FP&A Analysts to spearhead financial consolidation and strategic analysis initiatives. Reporting to the FP&A Director, this role is central to ensuring accuracy and integrity of consolidated financial information while providing insightful analysis to support strategic decision-making. Key Responsibilities: Financial Consolidation & Reporting Own consolidation of Group Performance reports (weekly, monthly, quarterly & year-end) with focus on variance analysis to Budget, Forecast, and Prior Year Consolidate financial and non-financial data from multiple sources across business units Prepare high-quality board papers and executive team presentations with actionable recommendations Provide management insights into performance drivers for top-line, cost base, and key metrics Revenue Management & Analysis Manage monthly top-line (management revenue) model updates with focus on accuracy of inputs and outputs Provide timely performance analysis related to ARR (Annual Recurring Revenue) and Billings Deliver modeling assistance, insights and recommendations to support business performance Challenge business assumptions and validate corporate strategies with senior stakeholders Budget & Forecast Leadership Drive and manage annual budgeting and quarterly forecast processes including Group reporting templates and timetables Manage corporate and statutory components (capitalisation, depreciation & amortisation, finance costs, taxes) Consolidate results, ensure compliance with pre-established targets, and provide commentary on Group results Lead cross-functional teams through complex forecasting exercises Process Innovation & Team Leadership Identify process improvements and automation opportunities, leveraging existing systems and resources Drive development and enhancement of reporting through increased automated processes Manage FP&A team members and work closely with divisional finance business partners Lead data process changes and system modifications to meet evolving executive and Board requirements
