Senior Manager Finance
3 weeks ago
We are seeking an experienced Head of Finance to join our team at Finatal.
The successful candidate will provide expert financial guidance and insights to inform commercial decisions, deliver high-quality management reports and financial models, and collaborate with cross-functional teams to drive commercial success.
The role involves developing close relationships with key stakeholders, supporting annual budget preparation, and implementing processes to improve financial operations and reporting efficiency.
Key Responsibilities:
- Provide expert financial guidance and insights to inform commercial decisions.
- Deliver high-quality management reports and financial models, identifying opportunities for growth and presenting results to the senior leadership team.
- Collaborate with cross-functional teams to drive commercial success, including sales forecasting, pipeline reviews, customer margin analysis, and pricing decisions.
- Support annual budget preparation, rolling monthly forecasts, and ensure alignment with business objectives.
- Implement and enhance processes to improve financial operations and reporting efficiency.
- Work closely with the CFO to develop and execute the FP&A plan, driving strategic initiatives and long-term planning.
Requirements:
- Qualified Accountant (ACA)
- Experience in B2C services (desirable)
The estimated salary for this position is c£120,000 base + bonus, plus additional incentives for delivering exceptional results.
The position is based in Cardiff, Wales, and requires a 3-day working week.
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