Finance Director for Financial Planning and Analysis

1 month ago

London, Greater London, United Kingdom BlackLine Full time

BlackLine, a leading provider of cloud software that automates and controls the entire financial close process, is seeking an experienced Finance Director to lead our Financial Planning and Analysis team.

Job Description

The Finance Director will play a key role in driving business growth by developing and implementing effective financial planning and analysis strategies. Key responsibilities include:

  • Owning and managing business partner engagement to create regular forecasts, annual operating budgets, and long-term strategic operating plans.
  • Responsible for the transformation of management reporting and analytics; providing functional leaders with departmental profitability/cost analysis and KPI's as required.
  • Own the creation and management of monthly/quarterly presentations for Executive management, Business Reviews, and the Board of Directors which will include key metrics, leading indicators and updates the performance of the business.
  • Ensure timely and accurate analysis of budgets, financial trends, and forecasts.

The ideal candidate will have 8+ years of proven experience in finance, accounting, consulting or related business function, with advanced Microsoft Excel and PowerPoint skills, and a Bachelor's degree in a business function such as accounting or finance.

What You'll Bring
  • Proven experience in financial planning and analysis, with a strong understanding of financial accounting concepts, risk and controls standards and business process best practices.
  • Strong analytical and problem-solving skills, with the ability to build complex models and drive unit economics, sensitivity analysis, and business insights through cross-functional partnerships.
  • Excellent communication and presentation skills, with the ability to effectively communicate and present information to executive management, clients, and other employees of the organization.
About BlackLine

BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity. We are a technology-based company with a sense of adventure and a vision for the future. Our salary range for this position is $120,000 - $180,000 per year.

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