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FP&A Director

2 months ago

London, Greater London, United Kingdom STOIX | B Corp™ Full time
Job Description

Director of Group FP&A | Scale-up | Revolutionary AI

London / Hybrid Working

Competitive basic salary to attract the best + Benefits + Share Options

Are you looking to join one of the most exciting technology scale-ups in the world and truly impact its growth and success?

An industry-leading developer of revolutionary AI technology is on the lookout for a dynamic Director of Group Financial Planning and Analysis to join their world-class team in London.

As the Director of Group FP&A, you will help to establish and lead strategic financial planning and analysis functions, and budgeting and forecasting activities.

This role is critical in providing senior management with insights into the financial performance and future outlook of the company, supporting decision-making processes, and ensuring financial goals are met.

  1. Project Management: Oversee the end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements.
  2. Financial Modelling: Develop and maintain complex financial models to provide strategic insights and support decision-making across the organisation.
  3. Collaboration: Work closely with the Business Unit FP&A team to align financial plans with strategic objectives.
  4. Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting in collaboration with Accounting.
  5. Board & Investor Support: Provide the Board and Investors with relevant and timely information to assess performance against the Group's strategy and objectives.
  6. Process Improvement: Drive enhancements in financial processes, systems, and reporting capabilities to improve efficiency and accuracy.

About You:

  1. A CIMA/ACA or equivalent Qualified Finance Professional.
  2. Background in investment banking, Big 4 or similar prior to moving into FP&A is desirable.
  3. Proven experience in building high-performing FP&A functions/teams from scratch in a fast-paced, high-profile investor-backed international scale-up.
  4. A good understanding of B2B / Enterprise selling / Software / Hardware or innovative technology is highly advantageous.
  5. Proven experience in creating and managing budgets, including forecasting, monitoring, and reporting on financial performance.
  6. Worker / Manager who is comfortable rolling up sleeves and building a function from scratch.
  7. Ability to collect, organise, and analyse large amounts of financial data to identify patterns, trends, and insights.
  8. Confidence in effectively communicating financial information to a wide range of stakeholders, including executives, managers, and external partners.
  9. Ability to orchestrate, lead, and partner with business and finance leadership across the company to achieve financial objectives.
  10. High proficiency with Microsoft Excel and Google Sheets.
  11. High proficiency with Xero, Netsuite, or similar accounting software.

Our Commitment:

We believe in creating inclusive workplaces that value diversity.

If you're ready to lead, transform, and succeed in the dynamic world of finance, we want to hear from you.