Financial Planning Manager

1 month ago


London, Greater London, United Kingdom Foundry Full time

Foundry, a leading software company for the Media and Entertainment industry, is seeking an experienced Financial Planning Manager to drive growth and commercial excellence. As a key member of the Commercial Finance team, you will play a critical role in shaping the company's financial strategy and direction.

About Foundry

With over 25 years of experience developing creative software, Foundry has established itself as a trusted partner for creative leaders worldwide. Headquartered in Soho, Foundry operates globally, with operations in key markets and a strong presence in the Media and Entertainment sector. The company is owned by Roper Technologies, a US-listed diversified technology company with a significant market presence.

The Role

We are looking for a highly skilled Financial Planning Manager to join our Commercial Finance team. As a key member of this team, you will be responsible for providing financial guidance, challenge, and insight to the wider business through sound and informed financial projections and commercially robust business plans. You will take ownership of detailed financial models and lead the production of clear and informed reporting of progress against these plans to drive high levels of commercial awareness across the business.

Main Responsibilities:
  • Partner with budget owners and key stakeholders across the business, as well as the broader finance team, in order to provide key insights / analysis in relation to performance against budget, and support future investment decisions
  • Manage and continuously improve detailed financial models (profit and loss / balance sheet / cash flow). Ownership of financial modelling for monthly reforecasts, annual budget and strategic plans (three year and five year financial models)
  • Own and develop key dashboards that focus the business on critical leading indicators and KPIs that appraise new customer acquisition, retention and ongoing customer management;
  • Recent examples of strategic projects include: transition to a subscription based revenue model, develop best-in-class automated ARR reporting, bolt on M&A appraisal, pricing analysis, launch of new products, corporate reorganisation, sales targeting
Requirements:

To be successful in this role, you will need:

  • Excellent attention to detail, but also able to take a step back to understand the big picture and present complicated financial information / scenarios in a simplified, digestible format, tailored to the audience
  • Comfortable working with large datasets and presenting back impactful analysis, leveraging business systems as appropriate
  • Experience of using Salesforce and data visualisation & business intelligence tools such as PowerBI will be an advantage
  • Strong communication skills and the ability to build strong working relationships both within the finance function and with broader stakeholders across the business
  • Inquisitive and proactive, with the ability to anticipate future risks / opportunities, participate in strategic discussions and work autonomously on key projects / analysis
  • Exceptional modelling (Excel) and reporting (PowerPoint) capabilities
  • Passionate about their work, open to new ideas and focused on delivering consistently high quality results that enrich our business
What We Offer:

We offer a competitive salary range of £70,000 - £90,000 per annum, dependent on experience, plus a range of benefits including:

  • Pension scheme & life assurance
  • Health cash plan & medical insurance
  • Season ticket loan
  • Company's social events
  • Gym Discounts
  • 25 days holiday + bank holidays
About You:

We are looking for a qualified accountant, having trained with one of the Big 4 firms (a Transaction Services / Corporate Finance background is desirable), with 2-4 years PQE either in practice or in a Commercial Finance / FP&A focused role in industry. Strong academic credentials and a clear track record of progression are essential. Experience and/or interest in software, tech and recurring revenue business models would be beneficial.



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