Current jobs related to Director, FP&A - London Area - ISTARI

  • Commercial Account Management Director

    3 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Culture Amp is a leading employee experience platform that empowers companies to transform employee engagement, drive performance management, and develop high-performing teams.We are seeking a high-performing Director, Commercial Account Management to join our team in the EMEA region.This role involves managing Account Managers, leveraging technology, and...

  • Commercial Account Management Director

    3 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Culture Amp is the world's leading employee experience platform, revolutionizing how employees create a better world of work. As a high-performing Director, Commercial Account Management, you will empower companies to transform employee engagement, drive performance management, and develop high-performing teams.This role involves managing Account Managers,...

  • Director of Commercial Account Management

    4 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Transform Employee Engagement and Drive Performance ManagementCulture Amp is revolutionizing the world of work by empowering companies to transform employee engagement, drive performance management, and develop high-performing teams. As a high-performing Director, Commercial Account Management, you will play a critical role in managing Account Managers,...

  • Enterprise Sales Executive

    2 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Culture Amp is seeking an exceptional Enterprise Account Director to join our mission to enable companies to be #culturefirst through accessible people analytics. Our Enterprise team collaborates with People Science and Solution Consultants to support organizations in optimizing their employee experience. We create a world-class sales experience through...

  • FP&A Director

    4 weeks ago

    London, United Kingdom Morson Talent Remote Work Freelance Full time

    I’m currently recruiting recruiting for a FP&A Director role in London, the role is paying £950-£1000 per day (Inside IR35) on an initial 12 month contract, the role offers hybrid working with 1-2 day at home per week. This role is part of the Global FP&A team, supporting key initiatives and projects.  The role is key in driving planning and...

  • FP&A Analyst

    2 weeks ago

    London Area, United Kingdom TalentEdge Full time

    FP&A Analyst (Perm)SaaS scaleup, Hybrid £50-60K DoE Talentedge are partnering with a high growth, SaaS scaleup on the hiring of an FP&A Analyst.We are working on an exciting opportunity centred driving strategic and commercial initiatives, working closely with an exceptional Commercial Finance DirectorYou’ll be a great cultural fit for the company if you...

  • FP&A Analyst

    4 weeks ago

    London Area, United Kingdom TalentEdge Full time

    FP&A Analyst (Perm)SaaS scaleup, Hybrid £50-60K DoE Talentedge are partnering with a high growth, SaaS scaleup on the hiring of an FP&A Analyst.We are working on an exciting opportunity centred driving strategic and commercial initiatives, working closely with an exceptional Commercial Finance DirectorYou’ll be a great cultural fit for the company if you...

  • Director, Commercial Account Management Lead

    3 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Director, Commercial Account ManagementCulture Amp is seeking a highly experienced Director, Commercial Account Management to lead our EMEA region. As a key member of our sales leadership team, you will be responsible for managing a team of Commercial Account Managers, leveraging technology, and improving existing processes to drive revenue growth.The ideal...

  • Account Director, Brand Experience

    4 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Unlock the Power of People AnalyticsCulture Amp is seeking an exceptional Enterprise Account Executive to help organizations optimize their employee experience. As a key member of our team, you will work closely with our People Science and Solution Consultants to support clients in achieving their goals.Key Responsibilities:Manage a robust sales pipeline,...

  • Account Director, Brand Experience

    4 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Unlock the Power of People AnalyticsCulture Amp is seeking an exceptional Enterprise Account Executive to help organizations optimize their employee experience. As a key member of our team, you will work closely with our People Science and Solution Consultants to support clients in achieving their goals.Key Responsibilities:Manage a robust sales pipeline,...

  • Sales Director for EMEA Region

    3 weeks ago

    London, Greater London, United Kingdom Culture Amp Full time

    Help make a better world of work at Culture Amp. We are seeking a high-performing Sales Director for EMEA Region with experience in managing sales professionals and selling HR tech applications directly. This role involves managing Account Managers, leveraging technology, and improving existing processes for the EMEA region. The ideal candidate will be a...

  • Interim Global FP&A Director

    1 week ago

    London, United Kingdom Finatal Full time

    Interim Global FP&A DirectorLondon£12006-12 Months ASX24378 Finatal is working with one of the largest Private Equity Funds in the world that need a Global FP&A Director for a 6-12 month contract for one of their portfolio companies. The portfolio company in question is one of the most publicised transactions of the last few years and has been under...

  • Interim Global FP&A Director

    2 weeks ago

    London, United Kingdom Finatal Full time

    Interim Global FP&A DirectorLondon£12006-12 Months ASX24378 Finatal is working with one of the largest Private Equity Funds in the world that need a Global FP&A Director for a 6-12 month contract for one of their portfolio companies. The portfolio company in question is one of the most publicised transactions of the last few years and has been under...

  • Interim Global FP&A Director

    2 weeks ago

    London,, UK, United Kingdom Finatal Full time

    Interim Global FP&A DirectorLondon£12006-12 Months ASX24378 Finatal is working with one of the largest Private Equity Funds in the world that need a Global FP&A Director for a 6-12 month contract for one of their portfolio companies. The portfolio company in question is one of the most publicised transactions of the last few years and has been under...

  • Senior FP&A Business Partner

    4 weeks ago

    London Area, United Kingdom Cobalt Recruitment Full time

    Senior FP&A AssociateCobalt Recruitment is supporting a leading Global Real Estate Investment Manager in their search for an FP&A consultant on an 8-month contract.Key Responsibilities:Support the FP&A Director on the end-to-end quarterly financial planning process, including the 5-year plan and budget.Conduct variance analysis and KPI reporting to inform...

  • Interim Global FP&A Director

    8 hours ago

    London, United Kingdom Finatal Full time

    Job Description Interim Global FP&A Director London £1200 6-12 Months ASX24378 Finatal is working with one of the largest Private Equity Funds in the world that need a Global FP&A Director for a 6-12 month contract for one of their portfolio companies. The portfolio company in question is one of the most publicised transactions of the last few years...

  • FP&A Strategic Director

    3 weeks ago

    London, Greater London, United Kingdom Decision Inc Full time

    Job Title: FP&A Strategic DirectorJob Summary:We are seeking an experienced FP&A Strategic Director to lead our financial planning and analysis team. The ideal candidate will have a strong background in financial planning and analysis, with experience in leading large-scale FP&A projects.Key Responsibilities:Lead the development of financial plans and...

  • FP&A Director

    4 weeks ago

    City Of London, United Kingdom HFG Full time

    FP&A Senior DirectorHFG is seeking a highly skilled FP&A Senior Director to join their team. As a key member of the Finance team, you will play a crucial role in driving business insight, supporting strategic planning, and contributing to future initiatives.The ideal candidate will have a deep understanding of the drivers of commercial insurance and have...

  • FP&A Director

    4 weeks ago

    City Of London, United Kingdom HFG Full time

    FP&A Senior DirectorHFG is seeking a highly skilled FP&A Senior Director to join their team. As a key member of the Finance team, you will play a crucial role in driving business insight, supporting strategic planning, and contributing to future initiatives.The ideal candidate will have a deep understanding of the drivers of commercial insurance and have...

  • Senior Director, FP&A Leader

    4 weeks ago

    London, Greater London, United Kingdom FTI Consulting, Inc Full time

    Senior Director, FP&A Job DescriptionFTI Consulting, Inc is seeking a highly skilled Senior Director, FP&A to drive business performance and strategic decision-making in the EMEA region. Reporting directly to the Vice President, EMEA Regional Finance, you will oversee the financial planning and analysis function, providing insightful analysis, forecasting,...

Director, FP&A

2 months ago

London Area, United Kingdom ISTARI Full time

About ISTARI

Established in 2020 by Temasek, an investment company headquartered in Singapore, ISTARI is a global cybersecurity collective with a presence across EMEA, APAC and AMER.

ISTARI’s mission is to create a digitally resilient future for businesses. It has a unique model as it focuses on offering a three-pronged, client-centric approach to building resilient organisations:


  • ADVISOR – Our global team of seasoned experts build long-lasting client partnerships based on trust and delivery, owning our clients’ problems from strategy to solution.
  • INVESTOR – The ISTARI Collective comprises 8 cybersecurity product and services companies and 4 VC fund partnerships. With a committed fund size of $2bn, the team continues to make strategic, client-centric investments.
  • EDUCATOR – The ISTARI Academy delivers digital risk leadership programmes to senior executives in partnership with the University of Cambridge, intending to make today’s business leaders digitally fluent.


Through these three pillars, ISTARI leverages the collective power of its cybersecurity portfolio, industry experts and proprietary knowledge to work alongside clients on their journey to becoming digitally resilient.


Key purpose of role  

 

ISTARI has operations in 7 countries (UK, Singapore, Japan, USA, Switzerland, Germany and Norway) and has 10 wholly owned entities within the Group. ISTARI has over $1 billion of Assets Under Management (across a number of portfolio companies and VC investments) as well as a global commercial sales team and a global professional services business. As a result, ISTARI’s finance team requires an experienced Director of FP&A and Commercial Finance for the Group.


Role Profile


Financial Forecasting and Enhancing Performance

  • Working closely with colleagues across the organisation, maintain ISTARI’s long-term financial plan, keeping it updated and developing methods to enhance forecasting
  • Track ISTARI performance against plan and prepare supporting analysis for senior management
  • Develop a deep understanding of the financial performance of ISTARI by owning, maintaining and updating the respective financial models, analysing key drivers of performance, tracking performance vs plan and surfacing key issues to ISTARI management
  • Identify and execute performance enhancement initiatives
  • Work with Temasek’s PDG team to ensure Temasek is updated on ISTARI and ISTARI portfolio performance on a regular basis
  • Ensure that Group cashflow is forecast and understood to ensure that the Group manages liquidity appropriately
  • Develop forecasting systems and processes to improve the Group’s ability to forecast KPIs, cash, revenue, costs and key balance sheet areas


Delivering Commercial expertise to the Group

  • Create a high quality and optimal financial forecasting environment across the Group
  • Knowledgeable about systems and processes and capable of delivering efficiencies and improvements
  • Driver of change, including ensuring that commercial deals within the group are commercially structured and in compliance with group policies and best practices
  • Working closely with the Group Financial Controller to ensure that business planning and controllership are closely aligned
  • Deputise for the Group CFO when required


Annual Investment Performance Evaluation

  • Assist the portfolio team with engaging the external valuer for annual valuation of the portfolio and in conjunction with the Group Financial Controller ensuring that these are incorporated into financial reporting appropriately.


Performance metrics

  • Accurate and timely analysis of quarterly performance for parent reporting
  • Accurate and timely monthly analysis of group financial performance, including revenues, margins, overheads and profitability
  • Analysis of sources and uses of cash, ensuring cashflow from operating activities is analysed, understood and validated against forecast
  • Insightful feedback on commercial deals, ensuring these are contracted in line with ISTARI’s policies and commercial objectives


Candidate profile


Ideal candidate background and experience

  • Minimum of 10 years of work experience
  • Strong academic background ideally with an accounting qualification
  • Global company experience, particularly covering finance for multiple countries and currencies
  • Experience of multiple GAAPs, including US GAAP and IFRS
  • Strong understanding of and experience with analysis of consolidated complex international groups
  • Prior experience in using and developing financial analysis systems
  • Experience of Google/ microsoft tools


Key skills

  • Ability to work independently to analyse, interrogate and manipulate financial forecasts at both the portfolio company and ISTARI level
  • Strong financial modelling skills, familiarity with financial statement analysis and accounting and finance fundamentals
  • High degree of commercial acumen, able to assess financial information against strategic priorities, operational realities and ISTARI’s investment thesis
  • High degree of comfort with presenting and interacting with senior stakeholders across organisations (e.g. ISTARI, ISTARI’s shareholder, commercial team members, portfolio companies)
  • Able to work cross-culturally in fast-paced, unstructured team environments
  • Minimum 3-4 years corporate finance experience gained through private equity, investment banking, big 4 accountancy, corporate M&A / development / FP&A or similar roles