Director of Financial Planning and Analysis
New Yesterday
Overview
Director of Financial Planning and Analysis (FP&A) at Learning Pool. This is a broad, high-impact leadership role with full responsibility for FP&A, data, and analytics. You will be a key strategic partner to the CFO and senior leadership, translating business objectives into financial clarity, actionable insights, and measurable performance. Location: Remote (preferably within the UK).
What you will be doing
- Translate strategy into clear business targets, underpinned by robust KPIs across the short, medium, and long term
- Partner with the senior leadership team to surface and prioritise key business challenges and opportunities
- Develop and embed KPIs, reporting frameworks, and dashboards across the organisation
- Build and maintain a ‘single source of truth’ across data and analytics platforms
- Introduce effective performance management structures to promote accountability and alignment
- Lead the financial forecasting process across monthly, quarterly, and annual cycles
- Support resource planning and drive operational efficiency
- Use data and analysis to inform action and strategic decision-making
- Play an active role in identifying and evaluating M&A opportunities as part of the company’s long-term growth strategy
What we are looking for
The successful candidate will demonstrate:
- Fully qualified accountant (ACA, ACCA, CIMA or equivalent)
- Proven SaaS experience is essential, ideally in a fast-scaling or PE-backed environment
- Strong background in financial planning, forecasting, performance management, and data-led decision-making
- Demonstrated ability to implement and scale KPI frameworks and reporting infrastructure
- Excellent stakeholder management skills, with experience working with investors, boards, and senior leadership teams
- Hands-on expertise in data modelling, visualisation, and analytics tools
- Comfortable operating in a high-growth, fast-paced setting with a strong outcomes focus
- Familiarity with Salesforce and its role in business performance and data integration
Working at Learning Pool
Learning Pool is a diverse, growing e-learning company committed to building great software in a sustainable way. We are Platinum Investor in People and recognised for employer excellence, including awards for innovation and customer service.
Seniority level
- Director
Employment type
- Full-time
Job function
- Accounting/Auditing
Industries
- E-Learning Providers
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- Location:
- United Kingdom
- Salary:
- £125,000 - £150,000
- Job Type:
- FullTime
- Category:
- Finance