Senior Finance Manager

4 weeks 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 involves serving as the principal finance partner to the Managed Services sector, delivering comprehensive financial support to the Senior Leadership Team. The Managed Services area encompasses a variety of offerings, including outsourced payroll services, offshore assistance, and additional advisory solutions. This segment has experienced substantial growth, both organically and through acquisitions, and we expect this trend to persist.

Key Responsibilities:

  • Financial Leadership: Deliver timely analysis and insights to the Managed Services leadership team to assist in achieving and surpassing financial objectives.
  • Financial Analysis & Reporting: Prepare, review, and approve essential financial submissions (actuals, forecasts, budgets, and long-term plans). Ensure that key assumptions and trends are thoroughly understood by relevant stakeholders (Operational and Finance SLTs).
  • Acquisition Integration: Facilitate the consolidation and integration of acquisitions within the Managed Services sector. Assist leaders in realizing post-acquisition value creation plans and enhancing EBITDA.
  • KPI Management: Oversee and evaluate performance against KPIs. Propose corrective actions as necessary.
  • Mentorship: Act as a finance team leader, guiding junior team members in their professional growth and development.
  • Ad Hoc Projects: Participate in various ad hoc projects to support the broader UK 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 within 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 company recognized as the largest third-party online filer with the UK Government, boasting a strong 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 enjoying a tenure of five or more years.
  • 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 leading private equity software investors Hg and LGP.

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 aids their decision-making processes. 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, accurate, and properly maintained.
  • Oversee the monthly reporting, annual budgeting, and Long Term Planning processes, ensuring that key deliverables are met and that Commercial, Product, and Operational initiatives are accurately reflected.
  • Ensure business partners fully comprehend their financial commitments and track their progress. Provide guidance on managing risks and opportunities, and agree on strategies and reporting mechanisms to optimize financial performance.
  • Challenge the Managed Services SLT as appropriate to maximize financial outcomes.
  • Review monthly results against forecasts and budgets, providing key variance information to Finance and Operational SLTs and explaining the implications of variances on the forecast.
  • Ensure effective financial controls are established and functioning across Managed Services.
  • Work collaboratively with the broader finance function to develop and deliver comprehensive and informative insights on the performance of the product portfolio (e.g., new sales, upsell, attrition, and attributable costs).
  • Utilize various systems and the Datawarehouse to enhance the management information that drives decision-making within the business.
  • Identify areas for value creation and potential cost savings. Support ad-hoc projects and analyses as required, assisting IRIS's leadership team in achieving their strategic objectives.
  • Assist in the integration of acquisitions into business-as-usual reporting.

Person Specification:

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

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