Head of Financial Planning and Analysis

4 weeks ago

Cambridge, Cambridgeshire, United Kingdom Jagex Limited Full time
Head of Financial Planning and Analysis

We are seeking an experienced and skilled Head of Financial Planning and Analysis to join our team at Jagex Limited. As a key member of our leadership team, you will be responsible for driving financial insights and supporting our ambitious growth plans.

Key Responsibilities:

  • Collaborate closely with the executive management team to develop and execute financial strategies, offering financial expertise, scenario analysis, and recommendations to drive business growth and profitability.
  • Develop and maintain complex financial models to support strategic decision-making, long-term planning, and accountability for financial performance, ensuring accuracy and relevance.
  • Lead the annual budgeting and forecasting processes, ensuring alignment with company objectives and providing guidance to senior management on resource allocation, investments, and value creation plans.
  • Present financial findings and recommendations to the Executive team, articulating complex financial concepts in a clear and actionable manner.
  • Conduct in-depth analysis of key financial metrics, trends, and performance drivers, presenting findings to senior leadership for strategic discussions.

Requirements:

  • Qualified accountant with significant post-qualification experience and strong technical accounting knowledge (ACA/CIMA preferred).
  • Significant leadership experience in financial planning and analysis, with a background in PE-backed businesses or similar environment an advantage.
  • Comprehensive expertise in financial modelling, budgeting, forecasting, and variance analysis, with a proven track record of delivering actionable insights to drive business performance.
  • Strong analytical and problem-solving skills with an eye for detail and a focus on accuracy.
  • Proven aptitude for strategic thinking, and the ability to communicate complex financial concepts to non-financial stakeholders.

What We Offer:

  • Private Healthcare, including Dental Plan.
  • Minimum 6% Pension contributions.
  • Employee Assistance Programme & onsite Counselling.
  • Life Insurance.
  • Discretionary annual performance bonus.
  • Enhanced family leave policies from day 1.
  • Flexible working hours.
  • 25 days annual leave + Bank holidays & the option to buy/sell holidays + so much more.

We are a collaborative and dynamic team, and we value diversity and inclusion. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply.

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