Strategic Financial Planning Lead

3 days ago


London, Greater London, United Kingdom Loruspartners Full time
Job Title

**Commercial Financial Planning and Analysis Manager**

About the Role

This is a unique opportunity to join Loruspartners as a Commercial Financial Planning and Analysis Manager. As a key member of our team, you will play a vital role in driving strategic financial planning, budgeting, and performance analysis.

Key Responsibilities
  • Develop and implement financial plans and budgets for commercial operations, ensuring alignment with business objectives.
  • Analyse historical and projected financial performance data to provide insights to senior stakeholders.
  • Evaluate and articulate the current performance of the business, identifying areas for improvement and opportunities for growth.
  • Lead the development and maintenance of Key Performance Indicators (KPIs) for commercial finance and FP&A topics.
  • Collaborate with cross-functional teams to drive optimisation of build spend and cost per premise.
  • Provide high-quality financial analysis and insights to inform business decisions.
Requirements

To be successful in this role, you will need:

  • A qualified accountant with 5+ years post-qualified experience.
  • Excellent communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.
  • Strong financial and operational expertise, gained from within customer-oriented environments.

The ideal candidate will have experience working within the software/recurring revenue business/Professional Services/TMT sector, with an in-depth understanding of the subscription-based business model.



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