Portfolio Practice

​THE SEARCH: 

 Altus Partners are delighted to be partnered with a Private Equity backed B2B SaaS organisation based in London. They are a market-leading organisation in their field with established international clients and consistent growth across the group, both organically and through their successful buy & build strategy. The company is now seeking an FP&A Manager to upstream the finance dialogue and data presentation to the investors, along with partnering the FP&A Director and CFO as the companies navigates a pathway to exit. This is a new role that will support the co-ordination and analyse the strategic direction and performance of the group. This position will suit someone from a SaaS/enterprise growth background or a larger established FP&A function with exposure to best practice.

THE ROLE: 

• Support the development of the international FP&A function

• Lead on all data presentation and commercial insight

• Support the business planning cycle, to ensure alignment of forecasting and budgeting with a longer-term strategic plan

• Ownership of the financial components of vendor diligence processes to support corporate transactions

• Analysis and insight into all aspects of business performance  

• Interaction with the broader finance team to interpret a complex range of data points

• Concise and impactful presentation of Key Performance Indicators to the executive team, investors and lenders

• Drive the appropriate data structures from corporate systems to support the analysis and modelling referred to above

• Performing sensitivity analysis as required  

• Modelling to assist with transaction/M&A activity 

THE REQUIREMENTS: 

•  Fully qualified ACA/ACCA/CIMA

• Prior SaaS/ARR experience is highly beneficial

• Exposure to a high growth technology led environment or established function

• Private Capital (VC/PE) experience is highly beneficial