Fp&A Manager (SaaS)

TL;DR

Fp&A Manager (SaaS): Support planning, forecasting, reporting, and performance analytics for a global SaaS business with an accent on SaaS KPI frameworks and financial modeling. Focus on building accurate forecasts, scenario modeling, and improving data quality across multiple systems.

Location: London

Company

hirify.global is a leading provider of European B2B data and sales intelligence, trusted by thousands of revenue teams worldwide.

What you will do

• Support company-wide forecasting, budgeting, and long-range planning processes.
• Own key components of the forecast model and deliver accurate projections.
• Prepare monthly reporting, variance analysis, and performance commentary for leadership.
• Maintain and improve SaaS KPI framework including ARR, churn, CAC, LTV, and productivity metrics.
• Partner with BI to build automated dashboards and improve data quality.
• Conduct scenario modeling and ad-hoc analysis for strategic initiatives and investment decisions.

Requirements

• Location: London
• 5-8 years FP&A or related experience in SaaS/recurring revenue environment.
• Strong financial modeling, forecasting, and analytical skills.
• Hands-on experience with SaaS metrics such as ARR, NRR, churn, CAC, LTV.
• Proven ability to communicate performance insights to senior stakeholders.
• Excellent cross-functional partnering skills.

Nice to have

• Experience with FP&A tools like Pigment, Anaplan, Adaptive, Mosaic.
• Familiarity with Salesforce, NetSuite, Maxio or similar systems.
• Background in accounting, data analytics, consulting, or operational finance.
• Experience in multi-entity, multi-currency SaaS environments.

Culture & Benefits

• Inclusive and diverse community with supportive and collaborative culture.
• Values focused on respect, kindness, collaboration, and solution-focus.
• Celebration of individual contributors and empowerment to do best work.