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Interim FP&A Director
2 months ago
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