VP/Director of Financial Planning & Analysis New London, England, United Kingdom

VP/Director of Financial Planning & Analysis

London, England, United Kingdom

When you join Exclaimer you will join a global award-winning SaaS provider with an exceptional revenue rate, ambitious growth plans, and an inclusive and outcomes-driven culture.

Exclaimer is a high-growth SaaS company with 300+ colleagues across the UK, US, Europe, and Asia-Pacific. We promote a people-first culture built on fairness, inclusion, psychological safety, and continuous learning. As we evolve into a multi-channel platform for branded business communications, we offer employees the opportunity to shape the future of global communication-while growing their careers in a culture where curiosity, creativity, and accountability thrive.

We're officially Great Place To Work Certified

Exclaimer has been recognised by Great Place To Work for our culture of collaboration, trust, and growth. This certification reflects our commitment to creating an environment where every voice matters and people genuinely enjoy coming to work. See our accreditations to learn more: Great Place to Work UK Great Place to Work USA

About the opportunity VP/Director, FP&A

Exclaimer isa 100m ARR software business owned by Insight Partners.With ourhigh velocity / low ACV, our business combines standard SaaS characteristics with a D2C dynamic. We are on path of becoming a rule of 60 companyand will work closely with Insight Partners over the next years tofacilitatea highly successfulexit.

Due to the D2C like characteristics of the business, FP&A will play a key role on the path to our exit and become a key supporter of our GTMand general strategic expansion as well as any M&A plans.

Reports to: CFO Role Mission & Strategic Context

We areseekingan analytically elite, commercially astute, and hands-on Director of FP&A to build and lead our next-generation financial planning, forecasting, and strategic data intelligence framework.

Unlike traditional enterprise software companies with long, predictable, single-stream sales cycles, Exclaimer's engine is defined by:

• High Sales Velocity: Hundreds of monthly transactions, automated conversion funnels, and rapid-cycle deals.
• Data Richness & Ambiguity: Ingesting and reconciling large amount of unstructured, semi-structured, and high-frequency data- from GTM funnel data to producttelemetry and automated billing streams.You will bridge the gap between low-level transactional log data and top-level executive strategy, unlocking deep visibility into unit economics, cohort retention, and capital allocation.

Key Responsibilities & Scope Multi-Motion GTM Financial Architecture & Capacity Planning

• Driver-BasedModeling: Architect dynamic financial models reflecting the distinct economics, conversion velocities, and churn profiles of each GTM motion:
• PLG / Self-Serve: Micro-transactions, digital acquisition channels, trial-to-paid velocity, automated credit card billing, and instantaneous cohort churn.
• Direct Outbound: Inside sales AE/SDR ramp curves, pipeline coverage, ASP dynamics, discounting rules, multi-year contracts, and deal slippage mechanics.
• MSP / Channel Distribution: Tiered reseller pricing, 2-tier distributor margin structures,partner rebates, and indirect partner-level churn vs. end-tenant churn.
• Capacity & Quota Planning: Partner with theGTMto define global sales capacity, AE quota deployment, commission structures, SDR-to-AE ratios, and CAC payback thresholds by region and motion.
• Pipeline & Funnel Velocity: Analyzereal-time funnel mechanics, pipeline aging, and stage velocity to deliver high-accuracy in-quarter revenue landing forecasts.

Data Wrangling, BI & Unstructured Data Synthesis

• Navigating Large-Scale Disparate Data: Direct the extraction, wrangling, and consolidation of messy, unstructured, and semi-structured datasets from disjointed platforms (e.g.Salesforce, Stripe, NetSuite, Databricks data warehouse ,and distributor billing CSVs).
• Single Source of Financial Truth: Collaborate with Data Engineering to automate data pipelines, standardize core SaaS metrics, andestablishautomated executive dashboards (Tableau)
• Granular Cohort Analytics: Conduct deep multi-dimensional cohort analyses byGTM motions and other relevant characteristicsto isolate early expansion triggers and churn risk factors.

Corporate Planning, Long-Range Strategy & Board Advisory

• Statement Forecasting & Budgeting: Lead the annual budgeting cycle, monthly rolling re-forecasts,seamlessly tying P&L performance to working capital cash flow and balance sheet dynamics.
• SaaS Unit Economics & Capital Allocation: Act as the internal champion for Exclaimer's Rule of60,LTV:CAC, Net Revenue Retention (NRR), and Gross Margin mix .
• M&A: support in target evaluation and deal structuring and execution
• Board & Investor Relations: Lead the creation of quarterly Boardmaterials,getting exit ready and monitor progress of value creation

At Exclaimer, we're proud to offer a benefits package that reflects our commitment to supporting you professionally, personally, and wherever life takes you.

Alongside competitive pay, you'll have access to generous paid time off, flexible working options including our XFlex programme and a "work from anywhere" allowance - plus enhanced leave for all new parents, regardless of gender, family structure, or path to parenthood.We'm wellbeing offering includes comprehensive healthcare coverage, fully funded insurance and income protection, access to 24/7 virtual care, and mental health, legal and financial support through employee assistance programmes. We help you plan for the future with contributory retirement plans and savings support, and back your day-to-day wellbeing with perks like subscriptions to Calm and Blinkist, fitness and lifestyle credits, global travel assistance and a wide range of discounts. Wherever you're based, you'll find that Exclaimer's benefits are designed to help you thrive: at work and beyond.

At Exclaimer, inclusion is more than a policy - it's part of who we are.

We're proud to be an equal opportunity employer and welcome applications from people of all backgrounds, experiences, and identities. We consider all candidates fairly and without discrimination irrespective of ethnicity, race, religion, nationality, age, gender, marital status, disability, neurodivergence, caring responsibilities, sexual orientation, or gender identity. We're building a culture where everyone feels they belong and can thrive, and we'd love for you to be part of it. If you require any reasonable adjustments or support through the application or hiring process, please email the team in confidence via to let us know.