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Senior Finance Manager

3 months ago

Longford, Telford and Wrekin, United Kingdom IRIS Software Group Full time

Role Overview:

IRIS Software Group is in search of a proactive and strategic Senior Finance Manager to enhance our Financial Planning & Analysis (FP&A) division. This pivotal role will serve as the primary finance partner to the Managed Services sector, delivering comprehensive financial guidance to the Senior Leadership Team. The Managed Services area encompasses a variety of offerings, including outsourced payroll services, offshore support, and advisory services, which have experienced substantial growth through both organic development and acquisitions.

Key Responsibilities:

  • Finance Leadership: Deliver timely financial analysis and insights to the Managed Services leadership team to assist in achieving and surpassing financial objectives.
  • Financial Analysis & Reporting: Prepare, review, and approve critical financial documents (actuals, forecasts, budgets, and long-term plans). Ensure that key assumptions and trends are clearly communicated to relevant stakeholders.
  • Acquisition Integration: Facilitate the consolidation and integration of acquisitions within the Managed Services area, aiding leaders in realizing post-acquisition value creation and EBITDA enhancement.
  • KPI Analysis: Monitor and manage performance against KPIs, recommending corrective actions as necessary.
  • Mentorship: Act as a leader within the finance team, guiding junior members to foster their professional growth.
  • Ad Hoc Projects: Participate in various ad hoc projects to support the broader Payroll & HR division as needed.

Qualifications:

  • Professional Certification: CIMA (or equivalent) with several years of post-qualification experience.
  • Experience: Demonstrated experience in business partnering with senior leaders, preferably in managed services, recurring revenue, or payroll services sectors.
  • Analytical Skills: Strong capability to interpret complex financial data and provide actionable insights.
  • Communication: Exceptional communication and interpersonal skills, adept at engaging with diverse stakeholders.
  • Leadership: Ability to lead projects and initiatives to successful completion.

Why Choose IRIS?

  • Market Leader: Work for a leading company recognized as the largest third-party online filer with the UK Government, with a robust presence in both UK and international markets.
  • Customer-Centric: Be part of an organization that prioritizes long-term relationships with clients, with over 80% of our customers maintaining a partnership for five years or more.
  • Innovative Environment: Engage with a team dedicated to simplifying and automating essential tasks for organizations of all sizes.
  • Growth Opportunities: IRIS is a rapidly growing company supported by prominent private equity software investors.

IRIS is honored to be recognized in the Grant Thornton Sunday Times Top Track 250 and the Megabuyte50. Become part of a company that is making a significant impact in the market.

Additional Responsibilities:

  • Collaborate with functional leads to provide financial support that enhances decision-making processes.
  • Attend and actively participate in Managed Service SLT meetings, presenting relevant financial data and highlighting key trends and issues.
  • Guide the Managed Services Finance Business Partner to ensure that financial models are robust and accurately maintained.
  • Oversee the monthly reporting, annual budgeting, and long-term planning processes, ensuring that key deliverables are met.
  • Ensure business partners comprehend their financial commitments and monitor their progress, providing guidance on risk management and performance optimization.
  • Challenge the Managed Services SLT as necessary to maximize financial outcomes.
  • Review monthly results against forecasts and budgets, providing key variance information to Finance and Operational SLTs.
  • Ensure effective financial controls are established and operational across Managed Services.
  • Work collaboratively with the broader finance function to develop and deliver comprehensive performance information on the product portfolio.
  • Utilize various systems and the Datawarehouse to enhance management information that supports business decision-making.
  • Identify opportunities for value creation and potential cost savings, supporting ad-hoc projects and analyses as required.
  • Assist in the integration of acquisitions into standard reporting processes.

Person Specification:

  • CIMA qualified (or equivalent)
  • Advanced proficiency in Excel
  • Experience in Senior Finance and Commercial Business Partnering
  • Experience managing full P&L responsibilities
  • Preferably experience in software, payroll, or high-recurring revenue industries.
  • Strong analytical and reporting capabilities.
  • Highly proficient in MS Excel, with significant analysis and modeling conducted in Excel.
  • Experience with Netsuite, Salesforce, and/or Tableau/PowerBI is desirable.
  • Ability to work effectively under pressure.
  • Effective communication and presentation skills.
  • Capability to lead initiatives and projects.
  • Strong sense of ownership and teamwork.
  • Agility and adaptability.
  • Attention to detail.