Head of Financial Planning

5 months ago

London, United Kingdom Community Fibre Full time

Hi there Thanks for stopping by our job ad.

We’re London’s largest and fastest 100% full fibre broadband provider, bringing better internet to Londoners since 2013. Unlike most providers, we build, own and operate our dedicated fibre optic network and install it directly into the home, meaning we can deliver a super-fast connection at prices the national providers find hard to beat. We’re a relatively new company to the market, but since establishment:

- We’re the only broadband provider on the market offering residential speeds up to 3,000 Mbps.
- Our network covers over 1.3 million properties in London, which is more than one third of homes in the UK’s capital city.
- We have over 800,000 properties under wayleave agreement and are currently working in partnership with more than 200 of London’s biggest landlords.
- We have freely connected over 600 community spaces in 24 boroughs, giving more Londoners free access to fast, reliable broadband.

We’re proud of our achievements so far, but we are not complacent and definitely not stopping here. To help us get to our future, we’re looking for forward thinkers, people with big ideas, people passionate about technology and most importantly hard working team players to join us and be a part of our growing business.

**Job purpose**:
Developing and leading the Financial Planning and Analysis function, acting as a trusted Business Partner to the Executive Leadership Team and the wider business. Ensuring alignment with organisational goals and achievement of company wide objectives.

**What you’ll be doing**:

- Lead the annual budgeting processes and reforecasting processes, working closely with and supporting the Executive Leadership Team and department heads.
- Develop and maintain robust long term financial models (internal and external) to support strategic decision-making, scenario analysis, and planning.
- Provide insightful analysis of financial performance, including variance analysis, trend analysis, unitary costs and key performance indicators (KPIs) to drive operational efficiency across the business.
- Partner with cross-functional teams to provide financial expertise and support for new initiatives, investment opportunities, and business development activities.
- Develop and enhance financial reporting packages for Executive Leadership Team, Board, shareholders and lenders.
- Mentor and develop the team, fostering a culture of collaboration, accountability, and continuous improvement.
- To assist the CFO with investor relations and deputise for CFO when required.

**The experience we’re looking for you to bring**:

- Qualified Accountant (CIMA, ACCA, ACA or equivalent).
- Demonstrably strong financial modelling skills and understanding of IFRS financial statements and corporate finance concepts.
- Excellent analytical skills with the ability to translate and distil complex financial data into actionable insights and present clearly to a wide range of internal and external stakeholders.
- Strong interpersonal and communication skills, with the ability to collaborate effectively across all levels of the organisation, especially in supporting the Executive Leadership Team.
- Demonstrated leadership experience, including the ability to mentor, coach, and develop a high-performing team.
- Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and deadlines.
- Experience of working in a private equity backed environment strongly preferred.
- M&A and exit experience would be a value-add.

**Why join us**:

- You get to work with some of the best technology in the market
- Be part of an exciting scale up business where you can bring your ideas, bring your knowledge, we value your contribution
- We all love time off whether that’s going on an exotic holiday or a staycation, you’ll get 25 days holiday to enjoy, increasing by 1 day for each year of service up to 28 days
- Birthday leave, our treat to you
- Keen cyclist, join our cycle to work scheme
- Flexible WFH policy
- Enjoy the perks of Vitality health
- You get to work with an amazing bunch of people

**What happens next**:
If we think you’re not quite right for the role you have applied for but may be a better fit for another, we’ll definitely let you know.

Want to know more about a career at CFL, check out our careers page:

- We are an Armed Forces friendly organisation._

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