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Interim FP&A Director

2 months ago

London, Greater London, United Kingdom Brewer Morris Full time
Job Title: Interim FP&A Director

We are seeking an experienced and dynamic FP&A Director to join our innovative and rapidly growing FinTech business based in London. In this high-impact leadership role, you will be at the forefront of driving financial strategy, providing insights, and supporting key decision-making processes that will shape the future of our company.

Key Responsibilities:

  • Lead budgets, forecasts, and long-term financial planning and modelling.
  • Collaborate with the CFO and leadership team to shape the company's strategic financial plan.
  • Deliver monthly and quarterly financial presentations to senior stakeholders.
  • Partner with business unit heads to build annual budgets and forecasts.
  • Develop and build reliable financial models for short- and long-term growth, ensuring predictive forecasting across multiple functional areas.
  • Oversee cash flow forecasting with the controllership team for accurate free cash flow projections.
  • Analyse financial and operational results to understand performance trends.
  • Communicate product or department performance insights to senior leadership.
  • Lead monthly and quarterly business reviews, providing actionable financial insights.
  • Prepare business cases for new investments and strategic decisions.

Requirements:

  • ACA/ACCA/CIMA (or equivalent)
  • Extensive experience working within a growing fintech or similar preferred
  • Proven abilities across financial modelling, analytics, quantitative and statistical skillsets
  • Proven success in partnering across various products, departments and stakeholders
  • NetSuite would be highly advantageous