Cedar is partnering with a fast-growing and innovative SaaS company in its search for an FP&A Manager. The position with support the senior executive team in driving strategic decision-making and ensuring efficient capital allocation. This role offers an exciting opportunity to work in a dynamic, international environment with a high-growth company at the forefront in their space.

Key Responsibilities

Assist in preparing annual budgets, rolling forecasts, and long-term financial plans.
Partner with department leads to manage budget allocations and optimise spending.
Provide variance analysis and actionable insights on revenue, expenses, and key performance indicators.
Track and analyse core SaaS KPIs, including ARR, MRR, LTV, CAC, and churn rate.
Conduct analysis to assess customer retention and expansion.
Support revenue recognition processes and month-end, and year-end closing activities.
Monitor gross margins, operating expenses, and unit economics to improve profitability.
Prepare monthly, quarterly, and annual financial reports for leadership and investors.
Develop dashboards and presentations to support executive decision-making.
Support fundraising, M&A due diligence, and investor relations as needed.

Candidate profile

Background in SaaS with expertise in these metrics.
ACA/CIMA/ACCA qualified.
3 - 5 years in FP&A and Finance, ideally with an audit background.
Strong proficiency in Excel, financial modelling, and CRM tools.
Experience with ERP and FP&A tools.
Hands-on, analytic, and problem-solving approach with an entrepreneurial spirit.

Our client is keen to commence the shortlisting process, so please contact Cedar for further information