Senior Director of Group FP&A | Tech | Scale-up

3 weeks ago

United Kingdom STOIX | B Corp™ Full time

Senior Director of Group FP&A | Tech | Scale-up

London based

Hybrid (2-3 days in office)

Competitive six-figure salary to attract the best + Benefits + Equity

STOIX is delighted to be retained on this truly outstanding opportunity to join one of the most cutting-edge, UK-based, technology businesses on the market

An industry-leading developer of revolutionary AI technology is looking for a dynamic Senior Director of Group Financial Planning and Analysis to join their world-class team in London.

With exposure to the board, a right-hand person to the CFO, and a strong advisor to the CEO, you will help to build and lead strategic financial planning and analysis functions, budgeting and forecasting activities. With the ability to truly impact the financial performance and future outlook of the company, you'll play a critical role in providing insights supporting decision-making processes, and ensuring financial goals are met.

Key Responsibilities:

  • Partner and Advisor: Proven track record of working closely with the CFOs/CEOs and board of directors and investors to help advise on the growth strategy.
  • Project Management: Oversee the end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements.
  • Financial Modelling: Develop and maintain complex financial models to provide strategic insights and support decision-making across the organisation.
  • Collaboration: Work closely with the Business Unit FP&A team to align financial plans with strategic objectives.
  • Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting in collaboration with Accounting.
  • Board & Investor Support: Provide the Board and Investors with relevant and timely information to assess performance against the Group’s strategy and objectives.
  • Process Improvement: Drive enhancements in financial processes, systems, and reporting capabilities to improve efficiency and accuracy.
  • Planning: Lead the annual planning and long-range planning processes, and support scenario planning based on strategic objectives.

About You:

  • A CIMA/ACA or equivalent Qualified Finance Professional
  • Background in investment banking, Big 4 or similar prior to moving into FP&A is desirable
  • Experience working in a large, ‘best in class’ FP&A function
  • Proven experience in building high-performing FP&A functions/teams from scratch in a fast-paced, high-profile investor-backed international scale-up
  • A good understanding of B2B / Enterprise selling / Software / Hardware or innovative technology is highly advantageous
  • Proven experience in creating and managing budgets, including forecasting, monitoring, and reporting on financial performance.
  • Worker / Manager who is comfortable rolling up sleeves and building a function from scratch but also works across a strategic level
  • Ability to collect, organise, and analyse large amounts of financial data to identify patterns, trends, and insights.
  • Confidence in effectively communicating financial information to a wide range of stakeholders, including executives, managers, and external partners.
  • Ability to orchestrate, lead, and partner with business and finance leadership across the company to achieve financial objectives.
  • High proficiency with Microsoft Excel and Google Sheets.
  • Proven leadership experience.
  • High proficiency with Xero, Netsuite, or similar accounting software.

Our Commitment:

We believe in creating inclusive workplaces that value diversity. We are dedicated to fostering an environment where everyone can do their best work, regardless of background.

If you're ready to lead, transform, and succeed in the dynamic world of finance, we want to hear from you. Apply now and take the next step in your career.

Note: Due to the high volume of applications, if you do not receive a response within 10 days, please consider your application unsuccessful at this time.

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