FP&A Director leading finance business partner to the Commercial organisation at Persado. Responsible for forecasting, planning and performance analysis amidst a hybrid working model.
Responsibilities
Act as the primary Finance partner to Sales, Customer Success and Marketing leadership.
Develop a deep understanding of revenue drivers, pipeline dynamics, renewals, churn and upsell.
Support pricing discussions, deal structuring, renewals and commercial decision-making.
Ensure Finance and Commercial remain tightly aligned, particularly during forecasting and planning cycles.
Own the group revenue forecast (short-term and long-range), including ARR, bookings, churn, expansion and pipeline assumptions.
Lead annual planning and re-forecast cycles, translating strategic priorities into financial outcomes.
Build scenario models to support decision-making around growth, investment and resourcing.
Maintain and continuously improve forecasting models, ensuring clarity, consistency and credibility.
Prepare clear, insightful reporting for ELT and Board, focusing on drivers, risks and actions rather than just outputs.
Own the narrative for financial performance, explaining variances, trends and outlook.
Work closely with Accounting to ensure consistency between management reporting and statutory results.
Support investor and lender reporting where required.
Own ARR reporting and analysis, ensuring accuracy and alignment with contractual and accounting definitions.
Support the design, modelling and ongoing administration of sales commission and incentive plans.
Provide analysis on sales productivity, quotas, ramping, and efficiency metrics.
Provide direction and coaching to the FP&A team, raising the level of commercial thinking and business engagement.
Improve FP&A processes, tooling and documentation to reduce manual work and increase insight.
Act as a trusted partner to senior stakeholders, confident in challenging assumptions when needed.
Requirements
Robust experience in FP&A, Commercial Finance or a similar role (Director level).
Strong commercial mindset with experience partnering closely with Sales, CS or GTM teams.
Proven ability to build and own revenue forecasts, scenario models and financial plans.
Comfortable presenting to senior stakeholders, including ELT and Board.
Ability to translate complex data into clear insights and recommendations.
Experience working in a fast-moving, scaling SaaS or technology-enabled business is strongly preferred.
Advanced Excel / financial modelling skills; experience with ERP and planning tools (e.g. NetSuite, planning software) a plus.
Confident, pragmatic communicator who can operate hands-on and independently.
Benefits
Persado’s hybrid working model empowers both remote and in-office work equitably!
Competitive and equitable compensation
Generous benefits packages globally
401k matching (USA); Pension Scheme (Certain EU locations) to prepare for your future
We encourage professional growth through our dedicated enablement and training teams, as well as on demand tools and resources
Employee Enrichment Fund to pursue a passion or upgrade your home office!
Structured onboarding program to ensure a confident start and long-term success for new hires!
Strong emphasis on career development and mobility, continuous feedback loops and performance management
Flexible time off to support work-life harmony (including Summer Fridays and a one week Winter Holiday Break)
#PersadoCares! 2 paid Volunteer days per year and charitable donation match
Robust Diversity, Inclusion and Belonging initiatives; culture month celebrations, monthly diverse speaker series, commitment to bias-free recruitment, ERGs (#culture, #mindsmatter, #parents, #women, #green, #pride and growing)!
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