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FP&A Director

2 months ago

London, Greater London, United Kingdom STOIX | B Corp™ Full time
{"h1":{"text":"Director of Group FP&A | Scale-up | Revolutionary AI"}},
"h2":{"text":"About the Role"}},
"p":{"text":"We are seeking a highly skilled Director of Group Financial Planning and Analysis to join our world-class team in London. As a key member of our finance leadership team, you will be responsible for establishing and leading strategic financial planning and analysis functions, and budgeting and forecasting activities."}},
"h2":{"text":"Key Responsibilities"}},
"ol":{"items":[{"li":{"text":"Develop and maintain complex financial models to provide strategic insights and support decision-making across the organisation."}}, {"li":{"text":"Lead the monthly financial reporting process, including variance analysis and management reporting in collaboration with Accounting."}}, {"li":{"text":"Provide the Board and Investors with relevant and timely information to assess performance against the Group's strategy and objectives."}}, {"li":{"text":"Drive enhancements in financial processes, systems, and reporting capabilities to improve efficiency and accuracy."}}]},"li":{"text":"A CIMA/ACA or equivalent Qualified Finance Professional."}}, {"li":{"text":"Background in investment banking, Big 4 or similar prior to moving into FP&A is desirable."}}, {"li":{"text":"Proven experience in building high-performing FP&A functions/teams from scratch in a fast-paced, high-profile investor-backed international scale-up."}}, {"li":{"text":"Good understanding of B2B / Enterprise selling / Software / Hardware or innovative technology is highly advantageous."}}, {"li":{"text":"Proven experience in creating and managing budgets, including forecasting, monitoring, and reporting on financial performance."}}, {"li":{"text":"Ability to collect, organise, and analyse large amounts of financial data to identify patterns, trends, and insights."}}, {"li":{"text":"Confidence in effectively communicating financial information to a wide range of stakeholders, including executives, managers, and external partners."}}, {"li":{"text":"Ability to orchestrate, lead, and partner with business and finance leadership across the company to achieve financial objectives."}}, {"li":{"text":"High proficiency with Microsoft Excel and Google Sheets."}}, {"li":{"text":"High proficiency with Xero, Netsuite, or similar accounting software."}}]},"p":{"text":"If you're a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity."}},
"h2":{"text":"Our Commitment"}},
"p":{"text":"We believe in creating inclusive workplaces that value diversity."}},
"p":{"text":"If you're ready to lead, transform, and succeed in the dynamic world of finance, we want to hear from you."}}