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

Key Responsibilities:

  • Financial Leadership: Deliver timely financial analysis and insights to the Managed Services leadership team to aid in achieving and surpassing financial objectives.
  • Financial Analysis & Reporting: Prepare, review, and approve essential financial documents (actuals, forecasts, budgets, and long-term plans). Ensure that critical assumptions and trends are thoroughly understood by key stakeholders.
  • Acquisition Integration: Assist in the consolidation and integration of acquisitions within the Managed Services domain, supporting leaders in realizing post-acquisition value creation and EBITDA enhancement.
  • KPI Management: Oversee and evaluate performance against KPIs, recommending corrective measures when necessary.
  • Mentorship: Act as a leader within the finance team, guiding junior members to foster their growth and development.
  • 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.
  • 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 effectively.

Why Choose IRIS?

  • Market Leader: Work for a prominent company recognized as the largest third-party online filer with the UK Government, boasting a strong presence in both UK and international markets.
  • Customer Focused: 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: Contribute to 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.

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 insights that support their decision-making processes. Actively participate in leadership meetings, presenting relevant financial data and highlighting key trends.
  • Guide the Managed Services Finance Business Partner to ensure financial models are robust and accurately maintained.
  • Oversee the monthly reporting, annual budgeting, and long-term planning processes, ensuring timely deliverables and alignment with commercial and operational initiatives.
  • Ensure business partners comprehend their financial commitments and track performance against them, providing guidance on risk management and opportunities.
  • Challenge the Managed Services leadership team as necessary to optimize financial outcomes.
  • Review monthly results against forecasts and budgets, providing variance analysis to Finance and Operational leadership.
  • Ensure effective financial controls are established and operational across Managed Services.
  • Work collaboratively with the broader finance function to develop comprehensive information on product portfolio performance.
  • Utilize various systems and data resources to enhance management information that drives business decision-making.
  • Identify opportunities for value creation and potential cost savings, supporting ad-hoc projects as required.
  • Facilitate the integration of acquisitions into business-as-usual reporting.

Person Specification:

  • CIMA qualified (or equivalent)
  • Advanced proficiency in Excel
  • Experience in Senior Finance and Commercial Business Partnering
  • Proven track record in managing full P&L
  • Experience in software, payroll, or high-recurring revenue industries is preferred.
  • Strong analytical and reporting capabilities.
  • Highly proficient in MS Excel, with a focus on analysis and modeling.
  • Familiarity with Netsuite, Salesforce, and/or Tableau/PowerBI is desirable.
  • Ability to work effectively under pressure.
  • Strong communication and presentation skills.
  • Proven leadership abilities in initiatives and projects.
  • Demonstrated ownership and teamwork.
  • Agility and adaptability in a dynamic environment.
  • Attention to detail and accuracy.